Civic Intelligence

Sons of Southfork Foundation

EIN 27-4407471 • 501(c)3 • Sioux Falls, SD

Profile

To provide support, encouragement, and comradery to our military heroes and their families.

3800 W 53rd StSioux Falls, SD 57106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,415

Up $7,585 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$33,415

Up $7,585 (+29%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$70,013

Up $55,413 (+380%) from 2015

Expenses

Up

$69,815

Up $29,124 (+72%) from 2015

Net Income

Up

$198

Up $26,289 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $25,830Liabilities 2015: $0Net Assets 2015: $25,8302015Assets 2017: $33,415Liabilities 2017: $0Net Assets 2017: $33,4152017

Highlighted filing

2017

Assets$33,415
Liabilities$0
Net Assets$33,415
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $14,600Expenses 2015: $40,691Net Income 2015: -$26,0912015Revenue 2017: $70,013Expenses 2017: $69,815Net Income 2017: $1982017

Highlighted filing

2017

Revenue$70,013
Expenses$69,815
Net Income$198
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$33,415
Liabilities
$0
Net assets
$33,415
Revenue
$70,013
Expenses
$69,815
Net income
$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$70.0$69.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$14.6$40.7$26.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$70,013
Mission and Program Overview

Mission

To provide support, encouragement, and comradery to our military heroes and their families.

Program Services

DescriptionGrantsExpenses
SONS OF SOUTHFORK FOUNDATION, INC. IS ORGANIZED FOR THE BENEFIT OF WOUNDED U.S. MILITARY PERSONNEL. OUR GOAL IS TO HELP THEM GET BACK TO SOCIETY AND REALIZE THAT THEY CAN DO ANYTHING EVEN THOUGH THEY ARE INJURED. WE ACCOMPLISH THIS GOAL THROUGH HUNTING ACTIVITIES.THE PRIMARY HUNTING ACTIVITY IS PHEASANT HUNTING IN SOUTH DAKOTA. WOUNDED SERVICE PERSONNEL HAVE ALSO BEEN PROVIDED ELK HUNTING TRIPS IN NEW MEXICO, TEXAS, AND COLORADO. THE HUNTS ARE GUIDED BOTH BY BOARD MEMBERS OF THE ORGANIZATION AS WELL AS STAFF OF THE HUNTING LODGE WHERE THE HUNTS ARE TAKING PLACE. WE TRY TO MAKE SURE THAT EACH WOUNDED VETERAN RECEIVES HIS OR HER OWN GUIDE/HELPER. A TYPICAL HUNT LASTS THREE OR FOUR DAYS.THE WOUNDED VETERANS ARE REFERRED TO US BY THE U.S. MILITARY MEMBERS AS WELL AS OTHER ORGANIZATIONS THAT WORK WITH INJURED SOLDIERS. OUR GOAL IS TO REACH 20 TO 25 WOUNDED PERSONNEL EACH YEAR. DURING 2017 THE ORGANIZATION WAS ABLE TO PROVIDE TRIPS TO APPROXIMATELY 30 VETERANS.$2,500$67,406
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD BLOOMDirector-$0--
ROBERT CORREADirector-$0--
RANDALL NEHRINGDirector-$0--
THOMAS WALSH JRDirectorPT$0--
THOMAS WALSH SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sons of Southfork Foundation
EIN
27-4407471
Phone
6053617714
Address
3800 W 53RD ST, SIOUX FALLS, SD 57106

Signing Officer

Name
Tom Walsh Jr
Title
Director
Phone
6053617714
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark Miller
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 500. Description: program service. Amount: 64,906. Description: advertising. Amount: 1,664. Total to form 990-ez, line 16: 67,070.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER LIBERKO
IRS990EZ/BooksInCareOfDetail/PhoneNum06053617714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 W 53RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt070013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL NEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS WALSH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS WALSH SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, ENCOURAGEMENT, AND COMRADERY TO OUR MILITARY HEROES AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SONS OF SOUTHFORK FOUNDATION, INC. IS ORGANIZED FOR THE BENEFIT OF WOUNDED U.S. MILITARY PERSONNEL. OUR GOAL IS TO HELP THEM GET BACK TO SOCIETY AND REALIZE THAT THEY CAN DO ANYTHING EVEN THOUGH THEY ARE INJURED. WE ACCOMPLISH THIS GOAL THROUGH HUNTING ACTIVITIES.THE PRIMARY HUNTING ACTIVITY IS PHEASANT HUNTING IN SOUTH DAKOTA. WOUNDED SERVICE PERSONNEL HAVE ALSO BEEN PROVIDED ELK HUNTING TRIPS IN NEW MEXICO, TEXAS, AND COLORADO. THE HUNTS ARE GUIDED BOTH BY BOARD MEMBERS OF THE ORGANIZATION AS WELL AS STAFF OF THE HUNTING LODGE WHERE THE HUNTS ARE TAKING PLACE. WE TRY TO MAKE SURE THAT EACH WOUNDED VETERAN RECEIVES HIS OR HER OWN GUIDE/HELPER. A TYPICAL HUNT LASTS THREE OR FOUR DAYS.THE WOUNDED VETERANS ARE REFERRED TO US BY THE U.S. MILITARY MEMBERS AS WELL AS OTHER ORGANIZATIONS THAT WORK WITH INJURED SOLDIERS. OUR GOAL IS TO REACH 20 TO 25 WOUNDED PERSONNEL EACH YEAR. DURING 2017 THE ORGANIZATION WAS ABLE TO PROVIDE TRIPS TO APPROXIMATELY 30 VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069815
IRS990EZ/TotalProgramServiceExpensesAmt067406
IRS990EZ/TotalRevenueAmt070013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093488
IRS990ScheduleA/Total509Grp/TotalAmt0310064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 64,906. DESCRIPTION: ADVERTISING. AMOUNT: 1,664. TOTAL TO FORM 990-EZ, LINE 16: 67,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WALSH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053617714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONS OF SOUTHFORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0274407471
ReturnHeader/Filer/PhoneNum06053617714
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 W 53RD ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0395636C0289E73AFD8F252F18F8A4C9B0684D197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C39C89A0B916563EEFC9C4D81EC75D1023FE21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MILLER
ReturnHeader/ReturnTs02018-05-11T10:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.