Civic Intelligence

IT Only Takes a Spark

990EZ • Fiscal year 2019 • EIN 20-3731120

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 03, 2019

PO Box 105Milbank, SD 57252

(605) 949-2287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$315,099

Up $55,217 (+21%) from 2018

Net Assets

$315,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,217

Up $18,415 (+13%) from 2018

Expenses

Up

$109,000

Up $13,200 (+14%) from 2018

Net Income

Up

$55,217

Up $5,215 (+10%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $186,912Net Assets 2011: $186,9122011Assets 2012: $249,261Net Assets 2012: $249,2612012Assets 2013: $175,157Net Assets 2013: $175,1572013Assets 2014: $205,178Liabilities 2014: $02014Assets 2015: $217,681Liabilities 2015: $02015Assets 2016: $191,227Liabilities 2016: $02016Assets 2017: $209,880Liabilities 2017: $02017Assets 2018: $259,882Liabilities 2018: $02018Assets 2019: $315,099Net Assets 2019: $315,0992019Assets 2020: $335,241Net Assets 2020: $335,2412020Assets 2021: $378,958Net Assets 2021: $378,9582021Assets 2022: $490,763Liabilities 2022: $0Net Assets 2022: $490,7632022Assets 2023: $726,642Liabilities 2023: $0Net Assets 2023: $726,6422023Assets 2024: $838,495Liabilities 2024: $0Net Assets 2024: $838,4952024Assets 2025: $1,008,589Liabilities 2025: $0Net Assets 2025: $1,008,5892025

Highlighted filing

2019

Assets$315,099
Liabilities-
Net Assets$315,099

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $92,225Expenses 2011: $7,889Net Income 2011: $84,3362011Revenue 2012: $104,769Expenses 2012: $42,420Net Income 2012: $62,3492012Revenue 2013: $85,601Expenses 2013: $159,705Net Income 2013: -$74,1042013Revenue 2014: $96,662Expenses 2014: $66,641Net Income 2014: $30,0212014Revenue 2015: $127,280Expenses 2015: $114,777Net Income 2015: $12,5032015Revenue 2016: $126,046Expenses 2016: $152,500Net Income 2016: -$26,4542016Revenue 2017: $128,653Expenses 2017: $110,000Net Income 2017: $18,6532017Revenue 2018: $145,802Expenses 2018: $95,800Net Income 2018: $50,0022018Revenue 2019: $164,217Expenses 2019: $109,000Net Income 2019: $55,2172019Revenue 2020: $140,142Expenses 2020: $120,000Net Income 2020: $20,1422020Revenue 2021: $171,347Expenses 2021: $127,630Net Income 2021: $43,7172021Revenue 2022: $291,148Expenses 2022: $179,343Net Income 2022: $111,8052022Revenue 2023: $403,723Expenses 2023: $167,844Net Income 2023: $235,8792023Revenue 2024: $230,853Expenses 2024: $117,180Net Income 2024: $113,6732024Revenue 2025: $296,369Expenses 2025: $126,275Net Income 2025: $170,0942025

Highlighted filing

2019

Revenue$164,217
Expenses$109,000
Net Income$55,217
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$170,703
Mission and Program Overview

Mission

Help defray costs of cancer treatment

Help defray costs of cancer treatments

Program Services

DescriptionGrantsExpenses
HELP DEFRAY COSTS OF CANCER TREATMENTS-$109,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON ANDERSONPresident-$0--
JULIE LANDMARKVice-Preside-$0--
ANN TUCHSCHERERSecretary/Tr-$0--
ALEX PAULIMember-$0--
LYNN WIENTJESMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Walk$170,622$170,622$6,486$164,136
Total Events$170,622$170,622$6,486$164,136
Filing and Contact Details

Filer

Filer Name
It Only Takes a Spark
EIN
20-3731120
Phone
6059492287
Address
PO BOX 105, MILBANK, SD 57252

Signing Officer

Name
Ann Tuchscherer
Title
Secretary/treasurer
Phone
6059492287
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax Service Inc
Address
320 S MAIN ST, MILBANK, SD 57252
Preparer
Tiffany Mielitz
Phone
6054326446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses donations for cancer cost 109,000 total 109,000

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization, did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN TUCHSCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum06059492287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014629 481ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315099
IRS990EZ/FundraisingGrossIncomeAmt0170622
IRS990EZ/GrossReceiptsAmt0170703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LANDMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN TUCHSCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX PAULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN WIENTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP DEFRAY COSTS OF CANCER TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP DEFRAY COSTS OF CANCER TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06486
IRS990EZ/SpecialEventsNetIncomeLossAmt0164136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109000
IRS990EZ/TotalProgramServiceExpensesAmt0109000
IRS990EZ/TotalRevenueAmt0164217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0719110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140873
IRS990ScheduleA/Total509Grp/TotalAmt0719110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANCER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS FOR CANCER COST 109,000 TOTAL 109,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION, DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TUCHSCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059492287
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IT ONLY TAKES A SPARK
ReturnHeader/Filer/BusinessNameControlTxt0ITON
ReturnHeader/Filer/EIN0203731120
ReturnHeader/Filer/PhoneNum06059492287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0MILBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274012341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054326446
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MIELITZ
ReturnHeader/ReturnTs02019-10-09T08:35:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.13$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.23$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.40$0.17$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.29$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.16$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.13$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.09$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.10$0.04$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.09$0.01$0.08