Civic Intelligence

Joseph & Matilda Dorman Trust for Kennebec School

990PF • Fiscal year 2014 • EIN 23-7376153

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profile
103 E Lawler AveChamberlain, SD 57325

(605) 869-2258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,799

Up $67 (+0.2%) from 2013

Net Assets

Up

$35,799

Up $67 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$320

Down $108 (-25%) from 2013

Expenses

Down

$253

Down $822 (-76%) from 2013

Net Income

Up

$67

Up $714 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,103Liabilities 2010: $1Net Assets 2010: $37,1022010Assets 2011: $36,747Liabilities 2011: $0Net Assets 2011: $36,7472011Assets 2012: $37,012Liabilities 2012: $0Net Assets 2012: $37,0122012Assets 2013: $35,732Liabilities 2013: $0Net Assets 2013: $35,7322013Assets 2014: $35,799Liabilities 2014: $0Net Assets 2014: $35,7992014Assets 2015: $34,161Liabilities 2015: $0Net Assets 2015: $34,1612015Assets 2016: $30,408Liabilities 2016: $0Net Assets 2016: $30,4082016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$35,799
Liabilities$0
Net Assets$35,799
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,0122010Expenses 2011: $1,1812011Expenses 2012: $1,2242012Revenue 2013: $428Expenses 2013: $1,075Net Income 2013: -$6472013Revenue 2014: $320Expenses 2014: $253Net Income 2014: $672014Revenue 2015: $192Expenses 2015: $1,820Net Income 2015: -$1,6282015Revenue 2016: $159Expenses 2016: $3,896Net Income 2016: -$3,7372016Revenue 2017: $4Expenses 2017: $30,412Net Income 2017: -$30,4082017

Highlighted filing

2014

Revenue$320
Expenses$253
Net Income$67
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GERARDDirector-$0--
DOUG EPPARDDirector-$0--
HL HOLLMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Matilda Dorman Trust
EIN
23-7376153
Phone
6058692258
Address
103 E LAWLER AVE, CHAMBERLAIN, SD 57325

Signing Officer

Name
Linda Gerard
Title
Director
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Tax & Consulting LLC
Address
129 So Main, Chamberlain, SD 57325-0187
Preparer
Jaica Donaldson
Phone
6057345190
Raw XML Appendix222 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0537
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06058692258
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0515
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0989
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt02013 Fed Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GERARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH & MATILDA DORMAN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR KENNEBEC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0237376153
ReturnHeader/Filer/PhoneNum06058692258
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 E LAWLER AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 So Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chamberlain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573250187
ReturnHeader/PreparerPersonGrp/PhoneNum06057345190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaica Donaldson
ReturnHeader/ReturnTs02015-09-14T08:24:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,799
Liabilities
$0
Net assets
$35,799
Revenue
$320
Expenses
$253
Net income
$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$30.4$30.4
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$0.16$3.90$3.74
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$0.19$1.82$1.63
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$0.43$1.08$0.65
2012Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$1.22
2011Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$1.18
2010Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$1.01