Civic Intelligence

Joseph & Matilda Dorman Trust for Kennebec School

990PF • Fiscal year 2016 • EIN 23-7376153

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profile
23736 316th AveKennebec, SD 57544

(605) 869-2349

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2350%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,408

Down $3,753 (-11%) from 2015

Net Assets

Down

$30,408

Down $3,753 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$159

Down $33 (-17%) from 2015

Expenses

Up

$3,896

Up $2,076 (+114%) from 2015

Net Income

Down

-$3,737

Down $2,109 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$30,408
Liabilities$0
Net Assets$30,408
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$159
Expenses$3,896
Net Income-$3,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE MOOREChairman-$0--
GRACE STIEFRATERSecretary-$0--
BERNADINE HEADLEYTrustee-$0--
RANDY HEADLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Matilda Dorman Trust
EIN
23-7376153
Phone
6058692349
Address
23736 316TH AVE, KENNEBEC, SD 57544

Signing Officer

Name
Lyle Moore
Title
Director
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Tax & Consulting LLC
Address
129 So Main, Chamberlain, SD 57325-0187
Preparer
Tessa Reis
Phone
6057345190
Raw XML Appendix256 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH & MATILDA DORMAN TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR KENNEBEC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0237376153
ReturnHeader/Filer/PhoneNum06058692349
ReturnHeader/Filer/USAddress/AddressLine1Txt023736 316TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENNEBEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057544
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/PreparerPersonNm0Tessa Reis
ReturnHeader/ReturnTs02017-02-18T15:24:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,408
Liabilities
$0
Net assets
$30,408
Revenue
$159
Expenses
$3,896
Net income
-$3,737
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