Civic Intelligence

Aliive-Roberts County Inc.

990 • Fiscal year 2016 • EIN 27-4467170

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.aliive.org
401 Veterans AveSisseton, SD 57262

(605) 698-3477

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,623

Down $28,559 (-71%) from 2015

Net Assets

Down

$8,370

Down $24,394 (-74%) from 2015

Liabilities

Down

$3,253

Down $4,165 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$275,415

Down $88,906 (-24%) from 2015

Expenses

Down

$283,420

Down $112,847 (-28%) from 2015

Net Income

Up

-$8,005

Up $23,941 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $36,757Liabilities 2011: $4,193Net Assets 2011: $32,5642011Assets 2015: $40,182Liabilities 2015: $7,418Net Assets 2015: $32,7642015Assets 2016: $11,623Liabilities 2016: $3,253Net Assets 2016: $8,3702016Assets 2017: $8,300Liabilities 2017: $7,430Net Assets 2017: $8702017Assets 2018: $13,374Liabilities 2018: $8,687Net Assets 2018: $4,6872018Assets 2019: $3,132Liabilities 2019: $3,132Net Assets 2019: $02019Assets 2020: $113,000Liabilities 2020: $113,000Net Assets 2020: $02020Assets 2021: $34,570Liabilities 2021: $34,570Net Assets 2021: $02021Assets 2022: $5,165Liabilities 2022: $5,165Net Assets 2022: $02022Assets 2023: $23,735Liabilities 2023: $23,735Net Assets 2023: $02023Assets 2024: -$4,077Liabilities 2024: $0Net Assets 2024: -$4,0772024Assets 2025: $326,438Liabilities 2025: $0Net Assets 2025: $326,4382025

Highlighted filing

2016

Assets$11,623
Liabilities$3,253
Net Assets$8,370
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2011: $97,5002011Revenue 2015: $364,321Expenses 2015: $396,267Net Income 2015: -$31,9462015Revenue 2016: $275,415Expenses 2016: $283,420Net Income 2016: -$8,0052016Revenue 2017: $237,485Expenses 2017: $253,218Net Income 2017: -$15,7332017Revenue 2018: $252,983Expenses 2018: $247,296Net Income 2018: $5,6872018Revenue 2019: $270,162Expenses 2019: $252,041Net Income 2019: $18,1212019Revenue 2020: $250,062Expenses 2020: $322,444Net Income 2020: -$72,3822020Revenue 2021: $334,330Expenses 2021: $299,760Net Income 2021: $34,5702021Revenue 2022: $336,854Expenses 2022: $388,124Net Income 2022: -$51,2702022Revenue 2023: $345,992Expenses 2023: $322,257Net Income 2023: $23,7352023Revenue 2024: $322,713Expenses 2024: $326,790Net Income 2024: -$4,0772024Revenue 2025: $330,515Expenses 2025: $0Net Income 2025: $330,5152025

Highlighted filing

2016

Revenue$275,415
Expenses$283,420
Net Income-$8,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$275,415
Mission and Program Overview

Mission

Improve the quality of life for local residents by collaborating to reduce drug and alcohol use among youth and to address the other factors that threaten the health and safety of our communities

Improve the quality of life for all Roberts County and Lake Traverse Reservation residents by collaborating to reduce drug and alcohol use amoung youth and to address other issues that may threaten the health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,815$17,113▲ $1,298
Rtn Earn Endowment Incm Other Fnds$32,764$8,370▼ $24,394
Accounts Receivable$24,367$-5,490▼ $29,857
Total Assets$40,182$11,623▼ $28,559
Liabilities
Accounts Payable and Accrued Expenses$3,888--
Other Liabilities$3,530$3,253▼ $277
Total Liabilities$7,418$3,253▼ $4,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,764$8,370▼ $24,394
Total Liabilities and Net Assets / Fund Balance$40,182$11,623▼ $28,559
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dustina GillPresident
Wade JohnsonVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$275,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,465
Change in Net Assets
$-8,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,610
Other Expenses$85,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$182,961
Other Expenses---$51,464
Occupancy---$18,894
Payroll Taxes---$14,649
Travel---$5,187
Insurance---$3,045
Office Expenses---$2,229
Advertising---$1,225
Fees for Services Accounting---$863
Interest---$205
Total Functional Expenses$0$0$0$283,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,247
SD unemployment$6
SD Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Review process - no review was or will be completed”

Form 990, Part VI, Line 19

“Other organization documents publicly available - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aliive-roberts County Inc
EIN
27-4467170
Phone
6056983477
Address
401 VETERANS AVE, SISSETON, SD 57262

Signing Officer

Name
Sara McGregor-Okroi
Title
05152016
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara McGregor-Okroi
Formed
2011
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
2
Employees
10

Preparer

Firm
Bookkeeping and Tax Services by Jan
Address
403 E Spruce St, Sisseton, SD 57262
Preparer
Janis M Thode
Phone
7013887950
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,623
Liabilities
$3,253
Net assets
$8,370
Revenue
$275,415
Expenses
$283,420
Net income
-$8,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.31$0.00$3.31
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.23$3.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$3.46$3.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$3.37$3.88$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$3.34$3.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$2.50$3.22$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$2.70$2.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.05$2.53$2.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.37$2.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$2.75$2.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.64$3.96$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.98