Civic Intelligence

Joseph & Matilda Dorman Trust for Kennebec School

990PF • Fiscal year 2017 • EIN 23-7376153

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-760200%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,408 (-100%) from 2016

Net Assets

Down

$0

Down $30,408 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$4

Down $155 (-97%) from 2016

Expenses

Up

$30,412

Up $26,516 (+681%) from 2016

Net Income

Down

-$30,408

Down $26,671 (-714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$4
Expenses$30,412
Net Income-$30,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE MOOREChairman-$0--
GRACE STIEFVATERSecretary-$0--
BERNADINE HEADLEYBookkeeper-$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
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Tax & Consulting LLC
Address
129 So Main, Chamberlain, SD 57325-0187
Preparer
Tessa Reis
Phone
6057345190
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE BOOKS AND EDUCATIONAL EQUIPMENT TO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KENNEBEC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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LiquidationExplanationStmt/ExplanationTxt0The trust has been dissolved and all funds transfered to the Kenebec Community Student Loan Fund.
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/PreparerFirmEIN0460433341
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/ReturnTs02018-08-17T14:34:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4
Expenses
$30,412
Net income
-$30,408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits