Civic Intelligence

Aliive-Roberts County Inc.

990 • Fiscal year 2018 • EIN 27-4467170

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

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,374

Up $5,074 (+61%) from 2017

Net Assets

Up

$4,687

Up $3,817 (+439%) from 2017

Liabilities

Up

$8,687

Up $1,257 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$252,983

Up $15,498 (+6.5%) from 2017

Expenses

Down

$247,296

Down $5,922 (-2.3%) from 2017

Net Income

Up

$5,687

Up $21,420 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$13,374
Liabilities$8,687
Net Assets$4,687
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$252,983
Expenses$247,296
Net Income$5,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$252,983
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$8,300$13,374▲ $5,074
Rtn Earn Endowment Incm Other Fnds$870$4,687▲ $3,817
Total Assets$8,300$13,374▲ $5,074
Liabilities
Other Liabilities$4,259$7,513▲ $3,254
Accounts Payable and Accrued Expenses$3,171$1,174▼ $1,997
Total Liabilities$7,430$8,687▲ $1,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$870$4,687▲ $3,817
Total Liabilities and Net Assets / Fund Balance$8,300$13,374▲ $5,074
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dustina GillPresident
Wade JohnsonVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$252,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,140
Change in Net Assets
$5,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,024
Other Expenses$47,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,556
Payroll Taxes---$15,468
Insurance---$15,324
Occupancy---$13,509
Travel---$4,194
Advertising---$2,500
Other Expenses---$1,392
Fees for Services Legal---$1,036
Office Expenses---$647
Interest---$262
Total Functional Expenses$0$0$0$247,296
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$5,643
SD unemployment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be completed”

Form 990, Part VI, Section C, Line 19

“Other organization documents pubilicly 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
2019-11-13
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
3

Preparer

Firm
Bookkeeping & Tax Services by Jan LLC
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

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

Open filing
Assets
$13,374
Liabilities
$8,687
Net assets
$4,687
Revenue
$252,983
Expenses
$247,296
Net income
$5,687
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