Civic Intelligence

Moreau River Sanctuary

EIN 20-4092459 • 501(c)3 • Trail City, SD

Profile

To provide a place for anyone to come and use for spiritual renewal.

PO Box 136Trail City, SD 57657

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-200%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

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.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$665,034

Down $56,369 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$665,034

Down $56,369 (-7.8%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$28,194

Down $41,893 (-60%) from 2013

Expenses

Up

$84,563

Up $26,157 (+45%) from 2013

Net Income

Down

-$56,369

Down $68,050 (-583%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $712,865Liabilities 2011: $0Net Assets 2011: $712,8652011Assets 2012: $709,722Liabilities 2012: $0Net Assets 2012: $709,7222012Assets 2013: $721,403Liabilities 2013: $0Net Assets 2013: $721,4032013Assets 2014: $665,034Liabilities 2014: $0Net Assets 2014: $665,0342014

Highlighted filing

2014

Assets$665,034
Liabilities$0
Net Assets$665,034
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $30,097Expenses 2011: $24,568Net Income 2011: $5,5292011Expenses 2012: $71,7522012Revenue 2013: $70,087Expenses 2013: $58,406Net Income 2013: $11,6812013Revenue 2014: $28,194Expenses 2014: $84,563Net Income 2014: -$56,3692014

Highlighted filing

2014

Revenue$28,194
Expenses$84,563
Net Income-$56,369
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$665,034
Liabilities
$0
Net assets
$665,034
Revenue
$28,194
Expenses
$84,563
Net income
-$56,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.28$0.85$0.56
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.70$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.72
2011Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.30$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$28,194
Mission and Program Overview

Mission

To provide a place for anyone to come and use for spiritual renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,624$585,684▼ $21,940
Savings and Temporary Cash Investments$49,509$49,753▲ $244
Cash and Non-Interest-Bearing Accounts$64,270$29,597▼ $34,673
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$721,403$665,034▼ $56,369
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$721,403$665,034▼ $56,369
Total Net Assets Fund Balance$721,403$665,034▼ $56,369
Total Liabilities and Net Assets / Fund Balance$721,403$665,034▼ $56,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,429$122,729$697,158
Equipment$755$35,206$35,961
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jane HeckPresident
Blake WaddellVice President
Brandon HeckDirector
Pat ClarkDirector
Ritchie DavisDirector
Barb ClarkSecretary
Laurie BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,950
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$0
All Other Contributions
$27,950
Change in Net Assets
$-56,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,961
Salaries, Compensation, and Employee Benefits$12,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,940--$21,940
Other Salaries and Wages$11,596--$11,596
Occupancy$10,367--$10,367
Insurance$9,300--$9,300
Payroll Taxes$1,006--$1,006
Fees for Services Accounting$788--$788
Office Expenses$640--$640
Other Expenses$49--$49
Travel$46--$46
Total Functional Expenses$84,563$0$0$84,563
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brandon Heck is the son of Jane HeckPat and Barb Clark are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moreau River Sanctuary
EIN
20-4092459
Phone
6058453045
Address
PO Box 136, Trail City, SD 57657

Signing Officer

Name
Laurie Bickel
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Kohlman Bierschbach & Anderson LLP
Address
210 East Grand Crossing, Mobridge, SD 57601-0460
Preparer
William J Bachmeier
Phone
6058453658
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035961
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brandon Heck is the son of Jane HeckPat and Barb Clark are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721403
IRS990/TotalAssetsEOYAmt0665034
IRS990/TotalAssetsGrp/BOYAmt0721403
IRS990/TotalAssetsGrp/EOYAmt0665034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027950
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084563
IRS990/TotalFunctionalExpensesGrp/TotalAmt084563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665034
IRS990/TotalProgramServiceExpensesAmt084563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665034
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Bickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moreau River Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0204092459
ReturnHeader/Filer/PhoneNum06058453045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 136
ReturnHeader/Filer/USAddress/CityNm0Trail City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kohlman Bierschbach & Anderson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 East Grand Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Bachmeier
ReturnHeader/ReturnTs02015-05-13T06:22:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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