Civic Intelligence

Lake Area Zoological Society

EIN 23-7294134 • 501(c)3 • Watertown, SD

Profile

Promote Zoological Park

PO Box 484Watertown, SD 57201-0484

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,096,805

Up $542,649 (+35%) from 2022

Liabilities

Down

$235

Down $95 (-29%) from 2022

Net Assets

Up

$2,096,570

Up $542,744 (+35%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$567,176

Up $27,643 (+5.1%) from 2022

Expenses

Down

$208,669

Down $108,178 (-34%) from 2022

Net Income

Up

$358,507

Up $135,821 (+61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $577,139Liabilities 2012: $158Net Assets 2012: $576,9812012Assets 2013: $680,788Liabilities 2013: $726Net Assets 2013: $680,0622013Assets 2015: $869,583Liabilities 2015: $254Net Assets 2015: $869,3292015Assets 2016: $915,393Liabilities 2016: $214Net Assets 2016: $915,1792016Assets 2017: $1,070,678Liabilities 2017: $35Net Assets 2017: $1,070,6432017Assets 2019: $1,261,992Liabilities 2019: $217Net Assets 2019: $1,261,7752019Assets 2020: $1,277,802Liabilities 2020: $485Net Assets 2020: $1,277,3172020Assets 2021: $1,493,238Liabilities 2021: $273Net Assets 2021: $1,492,9652021Assets 2022: $1,554,156Liabilities 2022: $330Net Assets 2022: $1,553,8262022Assets 2024: $2,096,805Liabilities 2024: $235Net Assets 2024: $2,096,5702024

Highlighted filing

2024

Assets$2,096,805
Liabilities$235
Net Assets$2,096,570
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $245,1572012Revenue 2013: $328,960Expenses 2013: $225,879Net Income 2013: $103,0812013Revenue 2015: $458,810Expenses 2015: $404,230Net Income 2015: $54,5802015Revenue 2016: $362,563Expenses 2016: $338,448Net Income 2016: $24,1152016Revenue 2017: $333,185Expenses 2017: $218,853Net Income 2017: $114,3322017Revenue 2019: $352,523Expenses 2019: $333,907Net Income 2019: $18,6162019Revenue 2020: $1,337,936Expenses 2020: $1,363,856Net Income 2020: -$25,9202020Revenue 2021: $503,623Expenses 2021: $356,638Net Income 2021: $146,9852021Revenue 2022: $539,533Expenses 2022: $316,847Net Income 2022: $222,6862022Revenue 2024: $567,176Expenses 2024: $208,669Net Income 2024: $358,5072024

Highlighted filing

2024

Revenue$567,176
Expenses$208,669
Net Income$358,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,096,805
Liabilities
$235
Net assets
$2,096,570
Revenue
$567,176
Expenses
$208,669
Net income
$358,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.57$0.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.54$0.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.50$0.36$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.34$1.36$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.35$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.33$0.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.46$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$540,603
Mission and Program Overview

Mission

Promote Zoological Park

To promote and stimulate interest in the bramble park zoo and support the zoos development and programs through fundraising, marketing and other initiatives designed to enhance the zoo experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$910,593$786,835▼ $123,758
Savings and Temporary Cash Investments$375,152$551,167▲ $176,015
Cash and Non-Interest-Bearing Accounts$207,493$216,154▲ $8,661
Total Assets$1,493,238$1,554,156▲ $60,918
Liabilities
Accounts Payable and Accrued Expenses$273$330▲ $57
Total Liabilities$273$330▲ $57
Net Assets / Fund Balance
Net Assets With Donor Restrictions$910,593$786,835▼ $123,758
Net Assets Without Donor Restrictions$582,372$766,991▲ $184,619
Total Net Assets Fund Balance$1,492,965$1,553,826▲ $60,861
Total Liabilities and Net Assets / Fund Balance$1,493,238$1,554,156▲ $60,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$786,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$910,593-▼ $115,532-$786,835
2021$825,259$2,100▲ $128,974$36,300$910,593
2020$767,549-▲ $64,553-$825,259
2019$549,775$120,581▲ $103,346-$767,549
2018$581,697$1,100▼ $26,701-$549,775
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Salena EngelsPresident
Chad JohnsonVice President
Doug AlvineDirector
Dr Andrea HennenDirector
Dr Mei-yao LouisDirector
Melissa TerronezDirector
Rebecca ReevesDirector
Rhonda SederbergDirector
Steve HagemanDirector
Susan MungerDirector
Will MorlockDirector
Mike VenerTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,809
Program Service Revenue
$149,243
Investment Income
$54,420
Other Revenue
$-939
All Other Contributions
$310,899
Change in Net Assets
$222,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,496--$120,496
Occupancy$88,409--$88,409
Advertising$67,466--$67,466
Office Expenses$5,183$9,478-$14,661
Fees for Service Investment Mgmnt Fees-$8,226-$8,226
Fees for Services Accounting-$4,274-$4,274
Conferences and Meetings-$3,211-$3,211
Fees for Services Other-$2,808-$2,808
Insurance-$744-$744
Fees for Services Legal-$10-$10
Total Functional Expenses$288,096$28,751$0$316,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The form 990 is provided to the zoo director for review and approval prior to its efiling. The director makes a copy of the 990 available to all board members so that they may also review.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Area Zoological Society
EIN
23-7294134
Address
PO BOX 484, WATERTOWN, SD 57201-0484

Signing Officer

Name
Salena Engels
Title
Board President
Phone
6058826269
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Raw XML AppendixShowing 400 of 459 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
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IRS990/AdvertisingGrp/ProgramServicesAmt067466
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ZOO DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO ITS EFILING. THE DIRECTOR MAKES A COPY OF THE 990 AVAILABLE TO ALL BOARD MEMBERS SO THAT THEY MAY ALSO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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