Civic Intelligence

South Dakota Robotics Association

990EZ • Fiscal year 2013 • EIN 27-2475086

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
2529 E Harriet Lea57103

(605) 951-1790

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,806

No earlier filing loaded for comparison.

Net Assets

$19,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$72,317

No earlier filing loaded for comparison.

Expenses

$55,308

No earlier filing loaded for comparison.

Net Income

$17,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $19,806Net Assets 2013: $19,8062013Assets 2014: $34,228Net Assets 2014: $34,2282014

Highlighted filing

2013

Assets$19,806
Liabilities-
Net Assets$19,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2013: $72,317Expenses 2013: $55,308Net Income 2013: $17,0092013Revenue 2014: $61,371Expenses 2014: $46,949Net Income 2014: $14,4222014

Highlighted filing

2013

Revenue$72,317
Expenses$55,308
Net Income$17,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,317
Mission and Program Overview

Mission

To Develop and sustain excitement in the youth and citizens of South Dakota in Science, Technology, Engineering, and Math through educational and civic events, classes, camps, workshops, and sponsorships of community programs.

Program Services

DescriptionGrantsExpenses
To Develop and sustain excitement in the youth and citizens of South Dakota in Science, Technology, Engineering, and Math through educational and civic events, classes, camps, workshops, and sponsorships of community programs.$55,308-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn SwetsPresident-$0--
Cindy AndersonVice President-$0--
Kayla HinschSecretary-$0--
Laura MullenTreasurer-$0--
Richard LauerDirector-$0--
Filing and Contact Details

Filer

EIN
27-2475086
Phone
6059511790

Signing Officer

Name
Robyn Swets
Title
President
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $3540”

Other Revenue.2

“Fee Reversal $9”

Other Expenses.1001

“Advertising and Promotion $387”

Other Expenses.1002

“Office Expenses $2456”

Other Expenses.1003

“Information Technology $493”

Other Expenses.1005

“Travel $2196”

Other Expenses.1009

“Depreciation $53”

Other Expenses.1012

“Insurance $592”

Other Expenses.1

“Team Startup $8279”

Other Expenses.2

“Tournament Expense $4596”

Other Expenses.3

“Camp $379”

Other Expenses.4

“Misc. $350”

Other Expenses.6

“Uniform Expense $257”

Other Expenses.7

“Equipment Rental $241”

Other Expenses.8

“Supplies $51”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $684”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robyn Swets
IRS990EZ/BooksInCareOfDetail/PhoneNum06059511790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102529 E Harriet Lea
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019806
IRS990EZ/OccupancyRentUtltsAndMaintAmt019455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robyn Swets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Hinsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Lauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0684
IRS990EZ/OtherExpensesTotalAmt020330
IRS990EZ/OtherRevenueTotalAmt03549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Develop and sustain excitement in the youth and citizens of South Dakota in Science, Technology, Engineering, and Math through educational and civic events, classes, camps, workshops, and sponsorships of community programs.
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt036208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Develop and sustain excitement in the youth and citizens of South Dakota in Science, Technology, Engineering, and Math through educational and civic events, classes, camps, workshops, and sponsorships of community programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055308
IRS990EZ/TotalProgramServiceExpensesAmt055308
IRS990EZ/TotalRevenueAmt072317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03549
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt068768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068768
IRS990ScheduleA/Total509Grp/TotalAmt068768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fee Reversal $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Startup $8279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Expense $4596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniform Expense $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Swets
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Dakota Robotics Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272475086
ReturnHeader/Filer/PhoneNum06059511790
ReturnHeader/Filer/USAddress/AddressLine102529 E Harriet Lea
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101517 S Minnesota Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571051717
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02014-04-15T11:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,806
Liabilities
-
Net assets
$19,806
Revenue
$72,317
Expenses
$55,308
Net income
$17,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.2$34.2$61.4$46.9$14.4
2013Detailed filing. Detailed filing data is available for this year.$19.8$19.8$72.3$55.3$17.0