Civic Intelligence

Sdarl Alumni Association Incorporated

990 • Fiscal year 2013 • EIN 30-0220161

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 7457430

(605) 448-2572

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% 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

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$87,861

Down $6,439 (-6.8%) from 2012

Net Assets

Down

$87,861

Down $6,439 (-6.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$202,108

Up $149,659 (+285%) from 2012

Expenses

Up

$208,546

Up $154,209 (+284%) from 2012

Net Income

Down

-$6,438

Down $4,550 (-241%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$87,861
Liabilities$0
Net Assets$87,861

Operations Trend

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

2013

Revenue$202,108
Expenses$208,546
Net Income-$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$202,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,299$87,861▼ $6,438
Savings and Temporary Cash Investments$70,500$76,500▲ $6,000
Cash and Non-Interest-Bearing Accounts$23,799$11,361▼ $12,438
Total Assets$94,299$87,861▼ $6,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,299$87,861▼ $6,438
Total Liabilities and Net Assets / Fund Balance$94,299$87,861▼ $6,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve PohlPresident
Becky RandallDirector
Brad SandersonDirector
Dan GeeDirector
Nathan SparksDirector
Terry JaspersDirector
Bob Thaler-
Michelle RobbinsSecretary
Bill SlovekTreasurer
Jon NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,600
Program Service Revenue
$176,532
Investment Income
$507
Other Revenue
$11,469
Change in Net Assets
$-6,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,546
Total Fundraising Expense$4,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$192,488-$4,858$197,346
Travel-$5,819-$5,819
Office Expenses-$5,381-$5,381
Total Functional Expenses$192,488$11,200$4,858$208,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,469
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

Sdarl alumni association by-law changes clarification to section 4:00 to read: the sdarl alumni association shall have nine (9) directors, consisting of four (4) elected officers, president, vice president, secretary and treasurer, the immediate past president, and four (4) appointed committee chairs. The executive director of sdarl, inc. And the executive director of sdarl alumni association shall be non-voting advisors to the board and association. Section 4:06 added: if unable to appoint a new chairman, the president has the authority to re-appoint a past chairman with approval of the executive committee. Section 4:09 added electronically to be an appropriate way of taking action by the board. Section 5:01 was updated to read: the office of the vice president shall be the elected president of the most recently graduated sdarl class. The vice president shall be considered the president-elect. Officers shall be elected or appointed biennially. The president shall be limited to one (1) term and shall be the elected class president of the immediate past sdarl class. Section 8:06 was added to read: donations from sdarl alumni association to alumni in need will be limited to needs resulting from a catastrophic event to a sdarl alumni member in good standing. A one time donation not to exceed 1000 will be allowed by the majority vote of members present at the annual meeting. If an organized fund raising event is scheduled to benefit the alumni in need, all alumni will be encouraged to participate. The sdarl alumni association will facilitate collection and disbursement of funds

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Membership in the organization is limited to graduates of the south dakota agricultural and rural leadership program, and is obtained by payment of an annual or lifetime membership fee set by the board.

Form 990, Page 6, Part VI, Line 11B

Governing board reviews electronic copy of return before filing.

Form 990, Page 6, Part VI, Line 19

Contact nathan sparks, treasurer

Filing and Contact Details

Filer

EIN
30-0220161
Phone
6054482572

Signing Officer

Name
Nathan Sparks
Title
Treasurer
Phone
6054482572
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Sparks
Formed
2003
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
180
Employees
0

Preparer

Preparer
Susan Wismer
Phone
6054482572
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

General operations, promotions, and meetings expense.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATIONS, PROMOTIONS, AND MEETINGS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SDARL ALUMNI ASSOCIATION BY-LAW CHANGES CLARIFICATION TO SECTION 4:00 TO READ: THE SDARL ALUMNI ASSOCIATION SHALL HAVE NINE (9) DIRECTORS, CONSISTING OF FOUR (4) ELECTED OFFICERS, PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, THE IMMEDIATE PAST PRESIDENT, AND FOUR (4) APPOINTED COMMITTEE CHAIRS. THE EXECUTIVE DIRECTOR OF SDARL, INC. AND THE EXECUTIVE DIRECTOR OF SDARL ALUMNI ASSOCIATION SHALL BE NON-VOTING ADVISORS TO THE BOARD AND ASSOCIATION. SECTION 4:06 ADDED: IF UNABLE TO APPOINT A NEW CHAIRMAN, THE PRESIDENT HAS THE AUTHORITY TO RE-APPOINT A PAST CHAIRMAN WITH APPROVAL OF THE EXECUTIVE COMMITTEE. SECTION 4:09 ADDED ELECTRONICALLY TO BE AN APPROPRIATE WAY OF TAKING ACTION BY THE BOARD. SECTION 5:01 WAS UPDATED TO READ: THE OFFICE OF THE VICE PRESIDENT SHALL BE THE ELECTED PRESIDENT OF THE MOST RECENTLY GRADUATED SDARL CLASS. THE VICE PRESIDENT SHALL BE CONSIDERED THE PRESIDENT-ELECT. OFFICERS SHALL BE ELECTED OR APPOINTED BIENNIALLY. THE PRESIDENT SHALL BE LIMITED TO ONE (1) TERM AND SHALL BE THE ELECTED CLASS PRESIDENT OF THE IMMEDIATE PAST SDARL CLASS. SECTION 8:06 WAS ADDED TO READ: DONATIONS FROM SDARL ALUMNI ASSOCIATION TO ALUMNI IN NEED WILL BE LIMITED TO NEEDS RESULTING FROM A CATASTROPHIC EVENT TO A SDARL ALUMNI MEMBER IN GOOD STANDING. A ONE TIME DONATION NOT TO EXCEED 1000 WILL BE ALLOWED BY THE MAJORITY VOTE OF MEMBERS PRESENT AT THE ANNUAL MEETING. IF AN ORGANIZED FUND RAISING EVENT IS SCHEDULED TO BENEFIT THE ALUMNI IN NEED, ALL ALUMNI WILL BE ENCOURAGED TO PARTICIPATE. THE SDARL ALUMNI ASSOCIATION WILL FACILITATE COLLECTION AND DISBURSEMENT OF FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP IN THE ORGANIZATION IS LIMITED TO GRADUATES OF THE SOUTH DAKOTA AGRICULTURAL AND RURAL LEADERSHIP PROGRAM, AND IS OBTAINED BY PAYMENT OF AN ANNUAL OR LIFETIME MEMBERSHIP FEE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD REVIEWS ELECTRONIC COPY OF RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACT NATHAN SPARKS, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087861
IRS990/TotalOtherProgSrvcExpenseAmt0192488
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IRS990/TotalProgramServiceRevenueAmt0176532
IRS990/TotalRevenueGrp/ExclusionAmt011469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087861
IRS990/TravelGrp/ManagementAndGeneralAmt05819
IRS990/TravelGrp/TotalAmt05819
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101612 EAST 2ND ST
IRS990/USAddress/City0MITCHELL
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057301
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054482572
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SDARL ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SDAR
ReturnHeader/Filer/EIN0300220161
ReturnHeader/Filer/PhoneNum06054482572
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0BRITTON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRITTON BOOKKEEPING TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRITTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0574300074
ReturnHeader/PreparerPersonGrp/PhoneNum06054482572
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WISMER
ReturnHeader/ReturnTs02014-05-13T11:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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