Civic Intelligence

Sdarl Alumni Association Incorporated

990EZ • Fiscal year 2016 • EIN 30-0220161

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

Organization ProfileN/A
PO Box 74Britton, SD 57430

(605) 995-7916

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,459

Down $79,956 (-60%) from 2015

Net Assets

Down

$53,459

Down $79,956 (-60%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$158,250

Up $114,255 (+260%) from 2015

Expenses

Up

$161,706

Up $118,194 (+272%) from 2015

Net Income

Down

-$3,456

Down $3,939 (-816%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$53,459
Liabilities$0
Net Assets$53,459
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$158,250
Expenses$161,706
Net Income-$3,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$158,250
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.

LEADERSHIP DEVELOPMENT

Program Services

DescriptionGrantsExpenses
SUPPORT OF SOUTH DAKOTA AGRICULTURAL AND RURAL LEADERSHIP PROGRAM AND CONTINUING DEVELOPMENT FOR PROGRAM ALUMNI--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT ZUEHLKEPresident-$0--
JON NELSONDirector-$0--
BRAD SANDERSONSecretary-$0--
NATHAN SPARKSTreasurer-$0--
ERIC JENNINGSVice President-$0--
MICHELLE ROBBINSDirector-$0--
TERRY JASPERSDirector-$0--
STEVE POHLDirector-$0--
BOB THALERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sdarl Alumni Association Inc
EIN
30-0220161
Address
PO BOX 74, BRITTON, SD 57430

Signing Officer

Name
Nathan Sparks
Title
Treasurer
Phone
6054482572
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Britton Bookkeeping & Tax Service
Address
PO Box 74, Britton, SD 57430
Preparer
Susan Wismer
Phone
6054482572
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountdistribution to sdarl (76,500)”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRITTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT ZUEHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE ROBBINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB THALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-76500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0966
IRS990EZ/ProgramServiceRevenueAmt0157291
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISTRIBUTION TO SDARL (76,500)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0300220161
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ReturnHeader/FilingSecurityInformation/IPTm017:41:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Britton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057430
ReturnHeader/PreparerPersonGrp/PhoneNum06054482572
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wismer
ReturnHeader/ReturnTs02017-05-17T17:04:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,459
Liabilities
$0
Net assets
$53,459
Revenue
$158,250
Expenses
$161,706
Net income
-$3,456
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