Civic Intelligence

Sdarl Alumni Association Incorporated

990EZ • Fiscal year 2012 • EIN 30-0220161

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 7457430
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,300

Down $1,888 (-2.0%) from 2011

Net Assets

Down

$94,300

Down $1,888 (-2.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$52,449

Up $24,379 (+87%) from 2011

Expenses

Up

$54,337

Up $38,937 (+253%) from 2011

Net Income

Down

-$1,888

Down $14,558 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $83,518Net Assets 2010: $83,5182010Assets 2011: $96,188Net Assets 2011: $96,1882011Assets 2012: $94,300Net Assets 2012: $94,3002012Assets 2013: $87,861Liabilities 2013: $0Net Assets 2013: $87,8612013Assets 2014: $132,931Net Assets 2014: $132,9312014Assets 2015: $133,415Net Assets 2015: $133,4152015Assets 2016: $53,459Liabilities 2016: $0Net Assets 2016: $53,4592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$94,300
Liabilities-
Net Assets$94,300
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $164,158Expenses 2010: $144,200Net Income 2010: $19,9582010Revenue 2011: $28,070Expenses 2011: $15,400Net Income 2011: $12,6702011Revenue 2012: $52,449Expenses 2012: $54,337Net Income 2012: -$1,8882012Revenue 2013: $202,108Expenses 2013: $208,546Net Income 2013: -$6,4382013Revenue 2014: $70,322Expenses 2014: $25,252Net Income 2014: $45,0702014Revenue 2015: $43,995Expenses 2015: $43,512Net Income 2015: $4832015Revenue 2016: $158,250Expenses 2016: $161,706Net Income 2016: -$3,4562016Revenue 2017: $3Expenses 2017: $593Net Income 2017: -$5902017

Highlighted filing

2012

Revenue$52,449
Expenses$54,337
Net Income-$1,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and support the south dakota agricultural and rural leadership (sdarl) program and to provide opportunities for alumni of sdarl to continue to develop leadership skills.

Filing and Contact Details

Filer

EIN
30-0220161
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0BILL SLOVEK
CompensationExplanation/Compensation/PersonName1JON NELSON
CompensationExplanation/Compensation/PersonName2BRAD SANDERSON
CompensationExplanation/Compensation/PersonName3NATHAN SPARKS
CompensationExplanation/Compensation/PersonName4BECKY RANDALL
CompensationExplanation/Compensation/PersonName5DAN GEE
CompensationExplanation/Compensation/PersonName6MICHELLE ROBBINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096188
IRS990EZ/CashSavingsAndInvestments/EOY094300
IRS990EZ/ContributionsGiftsGrantsEtc012000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1888
IRS990EZ/FeesAndOthPymtToIndContractors08000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09690
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts052449
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0783
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096188
IRS990EZ/NetAssetsOrFundBalancesBOY096188
IRS990EZ/NetAssetsOrFundBalances/EOY094300
IRS990EZ/NetAssetsOrFundBalancesEOY094300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL SLOVEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHAN SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT THE SOUTH DAKOTA AGRICULTURAL AND RURAL LEADERSHIP (SDARL) PROGRAM AND TO PROVIDE OPPORTUNITIES FOR ALUMNI OF SDARL TO CONTINUE TO DEVELOP LEADERSHIP SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF SOUTH DAKOTA AGRICULTURAL AND RURAL LEADERSHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL OPERATIONS, PROMOTIONS, AND MEETINGS EXPENSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127899
IRS990EZ/ProgramServiceRevenue029976
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09690
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101612 EAST 2ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MITCHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057301
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATHAN SPARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06059957916
IRS990EZ/TotalAssets/BOY096188
IRS990EZ/TotalAssets/EOY094300
IRS990EZ/TotalExpenses054337
IRS990EZ/TotalProgramServiceExpenses037899
IRS990EZ/TotalRevenue052449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0141
IRS990ScheduleA/GrossInvestmentIncome509/Total02337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208622
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09690
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010255
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08417
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05066
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total033428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02337
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090339375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0164158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022750
IRS990ScheduleA/Total509/Total0339375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0165519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022891
IRS990ScheduleA/TotalSupportTotal/Total0341712
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER 04/26/2012 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1GOLF TOURNAMENT COST OF GOODS SOLD 4,832 ALUMNI MEETINGS COST OF GOODS SOLD 27,899 EXPENSES OFFICE 2,345 TRAVEL 1,261 TOTAL 36,337
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AND SUPPORT THE SOUTH DAKOTA AGRICULTURAL AND RURAL LEADERSHIP (SDARL) PROGRAM AND TO PROVIDE OPPORTUNITIES FOR ALUMNI OF SDARL TO CONTINUE TO DEVELOP LEADERSHIP SKILLS.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL OPERATIONS, PROMOTIONS, AND MEETINGS EXPENSE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300220161
ReturnHeader/Filer/Name/BusinessNameLine10SDARL ALUMNI ASSOCIATION INC
ReturnHeader/Filer/NameControl0SDAR
ReturnHeader/Filer/Phone06054482572
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0BRITTON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057430
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0NATHAN SPARKS
ReturnHeader/Officer/Phone06054482572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTON BOOKKEEPING TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 74
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRITTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0574300074
ReturnHeader/Preparer/Name0SUSAN WISMER
ReturnHeader/Preparer/Phone06054482572
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:17:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,300
Liabilities
-
Net assets
$94,300
Revenue
$52,449
Expenses
$54,337
Net income
-$1,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.58$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.70$0.25$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.02$2.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.52$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.28$0.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.64$1.44$0.20