Civic Intelligence

Svaca Inc

990 • Fiscal year 2018 • EIN 23-7377986

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 21Fort Ransom, ND 58033

(701) 973-4461

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,952

Down $9,858 (-5.5%) from 2017

Net Assets

Down

$168,952

Down $9,858 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$39,853

Down $4,694 (-11%) from 2017

Expenses

Up

$49,711

Up $1,871 (+3.9%) from 2017

Net Income

Down

-$9,858

Down $6,565 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $179,043Liabilities 2012: $0Net Assets 2012: $179,0432012Assets 2013: $180,687Liabilities 2013: $0Net Assets 2013: $180,6872013Assets 2014: $191,867Liabilities 2014: $0Net Assets 2014: $191,8672014Assets 2015: $188,935Liabilities 2015: $0Net Assets 2015: $188,9352015Assets 2017: $178,810Liabilities 2017: $0Net Assets 2017: $178,8102017Assets 2018: $168,952Liabilities 2018: $0Net Assets 2018: $168,9522018Assets 2024: $164,573Net Assets 2024: $164,5732024

Highlighted filing

2018

Assets$168,952
Liabilities$0
Net Assets$168,952
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $37,4602012Expenses 2013: $53,1922013Revenue 2014: $54,690Expenses 2014: $43,510Net Income 2014: $11,1802014Revenue 2015: $55,169Expenses 2015: $58,101Net Income 2015: -$2,9322015Revenue 2017: $44,547Expenses 2017: $47,840Net Income 2017: -$3,2932017Revenue 2018: $39,853Expenses 2018: $49,711Net Income 2018: -$9,8582018Revenue 2024: $53,600Expenses 2024: $38,668Net Income 2024: $14,9322024

Highlighted filing

2018

Revenue$39,853
Expenses$49,711
Net Income-$9,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$39,853
Mission and Program Overview

Mission

Organization's primary exempt purpose is to educate and promote the arts and to provide for area artists to display, demonstrate and sell their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,928$122,614▼ $4,314
Cash and Non-Interest-Bearing Accounts$51,882$46,338▼ $5,544
Savings and Temporary Cash Investments-$0-
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$178,810$168,952▼ $9,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,810$168,952▼ $9,858
Total Net Assets Fund Balance$178,810$168,952▼ $9,858
Total Liabilities and Net Assets / Fund Balance$178,810$168,952▼ $9,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,747$59,798$172,545
Equipment$9,867$40,897$50,764
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric PedersonPresident
Harvey HaarsagerVice President
Ann WendelDirector
Arlys SorbyDirector
Claudia HochbergerDirector
Darrell MennisDirector
Don BustaDirector
Jan HansonDirector
Janice CroppDirector
Jerry NessDirector
Kari BunnDirector
Katherine PlessnerDirector
Lynn HansonDirector
Noreen FraaseDirector
Shirley HansenDirector
Steve KolrudDirector
Ruth LarsonSecretary
Marilyn SorbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486
Program Service Revenue
$38,854
Investment Income
$513
Other Revenue
$0
All Other Contributions
$486
Change in Net Assets
$-9,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,818
Salaries, Compensation, and Employee Benefits$2,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,009$1,752-$8,761
Occupancy$3,538$884-$4,422
Insurance$3,078$769-$3,847
All Other Expenses$2,960$491-$3,451
Other Expenses$2,510$628-$3,138
Advertising$2,340$585-$2,925
Other Salaries and Wages$1,978$495-$2,473
Office Expenses$693$173-$866
Fees for Services Accounting$492$123-$615
Payroll Taxes$336$84-$420
Total Functional Expenses$42,269$7,442$0$49,711
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 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
Svaca Inc
EIN
23-7377986
Phone
7019734461
Address
PO BOX 21, FORT RANSOM, ND 58033

Signing Officer

Name
Marilyn Sorby
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Sorby
Formed
1974
Legal Domicile
Nd
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122614
IRS990/LandBldgEquipCostOrOtherBssAmt0223309
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE AND PROMOTE THE ARTS AND TO PROVIDE FOR AREA ARTISTS TO DISPLAY, DEMONSTRATE AND SELL THEIR WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178810
IRS990/NetAssetsOrFundBalancesEOYAmt0168952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt03538
IRS990/OccupancyGrp/TotalAmt04422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ART SHOW EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TIMELESS TREASURE EXP
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt07693
IRS990/OtherExpensesGrp/ProgramServicesAmt15831
IRS990/OtherExpensesGrp/ProgramServicesAmt23811
IRS990/OtherExpensesGrp/ProgramServicesAmt32510
IRS990/OtherExpensesGrp/TotalAmt07693
IRS990/OtherExpensesGrp/TotalAmt17289
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherExpensesGrp/TotalAmt33138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336
IRS990/PayrollTaxesGrp/TotalAmt0420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN SORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTS SHOW
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2TIMESLESS TREASURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044308
IRS990/PYProgramServiceRevenueAmt043844
IRS990/PYRevenuesLessExpensesAmt0-3293
IRS990/PYSalariesCompEmpBnftPaidAmt03532
IRS990/PYTotalExpensesAmt047840
IRS990/PYTotalRevenueAmt044547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,952
Liabilities
$0
Net assets
$168,952
Revenue
$39,853
Expenses
$49,711
Net income
-$9,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.40$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.37