Civic Intelligence

IT Only Takes a Spark

990 • Fiscal year 2024 • EIN 20-3731120

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 11, 2024

Organization ProfileN/A
PO Box 105Milbank, SD 57252

(605) 690-8611

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$838,495

Up $111,853 (+15%) from 2023

Net Assets

Up

$838,495

Up $111,853 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Down

$230,853

Down $172,870 (-43%) from 2023

Expenses

Down

$117,180

Down $50,664 (-30%) from 2023

Net Income

Down

$113,673

Down $122,206 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2024

Assets$838,495
Liabilities$0
Net Assets$838,495
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$230,853
Expenses$117,180
Net Income$113,673
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$230,853
Mission and Program Overview

Mission

Help defray costs of cancer treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$726,642$838,495▲ $111,853
Cap Stk Tr Prin Current Funds$726,642$838,495▲ $111,853
Total Assets$726,642$838,495▲ $111,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,642$838,495▲ $111,853
Total Liabilities and Net Assets / Fund Balance$726,642$838,495▲ $111,853
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alex PauliPresident
Matt ScottMember
Rachel KirchburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,130
Program Service Revenue
$0
Investment Income
$5,723
Other Revenue
$0
Change in Net Assets
$113,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,205
Other Expenses$10,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,205--$106,205
Conferences and Meetings$4,384$0$0$4,384
Advertising$3,785$0$0$3,785
Office Expenses$2,518$0$0$2,518
Insurance$268$0$0$268
Other Expenses$20$0$0$20
Total Functional Expenses$117,180$0$0$117,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Walk$225,130$225,130$10,975$214,155
Total Events$225,130$225,130$10,975$214,155
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
It Only Takes A Spark
EIN
20-3731120
Phone
6056908611
Address
PO Box 105, Milbank, SD 57252

Signing Officer

Name
Alex Pauli
Title
President
Phone
6056908611
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Pauli
Formed
2005
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
ACT Accurate Tax & Bookkeeping Inc
Address
221 South Main St, Milbank, SD 57252
Preparer
Abby C Gilbertson
Phone
7015273291
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization, did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Pt VI, Line 11B

“investment is not more than 5% of assets”

Pt VI, Line 15A

“no compensation was paid”

Pt VI, Line 15B

“no compensation was paid”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help defray costs of cancer treatment
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03785
IRS990/AdvertisingGrp/TotalAmt03785
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rachel Kirchburg
IRS990/BooksInCareOfDetail/PhoneNum03203051256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01334 340th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0726642
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0838495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04384
IRS990/ConferencesMeetingsGrp/TotalAmt04384
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225130
IRS990/CYGrantsAndSimilarPaidAmt0106205
IRS990/CYInvestmentIncomeAmt05723
IRS990/CYOtherExpensesAmt010975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Help defray costs of cancer treatment
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Alex Pauli
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Kirchburg
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0225130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0106205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106205
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0268
IRS990/InsuranceGrp/TotalAmt0268
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05723
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help defray costs of cancer treatment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726642
IRS990/NetAssetsOrFundBalancesEOYAmt0838495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02518
IRS990/OfficeExpensesGrp/TotalAmt02518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charge
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alex Pauli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152263
IRS990/PYInvestmentIncomeAmt01838
IRS990/PYOtherExpensesAmt015581
IRS990/PYRevenuesLessExpensesAmt0235879
IRS990/PYTotalExpensesAmt0167844
IRS990/PYTotalRevenueAmt0403723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07674
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01129034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145859
IRS990ScheduleA/Total509Grp/TotalAmt01129034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cancer Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0214155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010975
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization, did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1investment is not more than 5% of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no compensation was paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no compensation was paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726642
IRS990/TotalAssetsEOYAmt0838495
IRS990/TotalAssetsGrp/BOYAmt0726642
IRS990/TotalAssetsGrp/EOYAmt0838495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117180
IRS990/TotalGrossUBIAmt05723
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838495
IRS990/TotalProgramServiceExpensesAmt0117180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05723
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015097 473rd Ave
IRS990/USAddress/CityNm0Twin Brooks
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057269
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Pauli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06056908611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0It Only Takes A Spark
ReturnHeader/Filer/BusinessNameControlTxt0ITON
ReturnHeader/Filer/EIN0203731120
ReturnHeader/Filer/PhoneNum06056908611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 105
ReturnHeader/Filer/USAddress/CityNm0Milbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833382860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT Accurate Tax & Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum07015273291
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abby C Gilbertson
ReturnHeader/ReturnTs02024-12-11T17:21:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,495
Liabilities
$0
Net assets
$838,495
Revenue
$230,853
Expenses
$117,180
Net income
$113,673
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
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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