Civic Intelligence

Human Service Agency Foundation

990 • Fiscal year 2016 • EIN 36-3287529

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileHUMANSERVICEAGENCY.ORG
PO Box 1030Watertown, SD 57201-6030

(605) 886-0123

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$961,218

Up $48,342 (+5.3%) from 2015

Net Assets

Up

$961,218

Up $48,342 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$84,918

Down $23,043 (-21%) from 2015

Expenses

Up

$36,576

Up $9,287 (+34%) from 2015

Net Income

Down

$48,342

Down $32,330 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $760,840Liabilities 2012: $0Net Assets 2012: $760,8402012Assets 2013: $793,995Liabilities 2013: $0Net Assets 2013: $793,9952013Assets 2014: $832,204Liabilities 2014: $0Net Assets 2014: $832,2042014Assets 2015: $912,876Liabilities 2015: $0Net Assets 2015: $912,8762015Assets 2016: $961,218Liabilities 2016: $0Net Assets 2016: $961,2182016Assets 2017: $1,067,165Liabilities 2017: $0Net Assets 2017: $1,067,1652017Assets 2018: $1,040,778Liabilities 2018: $0Net Assets 2018: $1,040,7782018Assets 2019: $18,176Liabilities 2019: $0Net Assets 2019: $18,1762019Assets 2020: $1,324,798Liabilities 2020: $0Net Assets 2020: $1,324,7982020Assets 2021: $1,700,981Liabilities 2021: $0Net Assets 2021: $1,700,9812021Assets 2022: $1,823,056Liabilities 2022: $0Net Assets 2022: $1,823,0562022Assets 2023: $4,056,053Liabilities 2023: $0Net Assets 2023: $4,056,0532023Assets 2024: $1,964,670Liabilities 2024: $0Net Assets 2024: $1,964,6702024Assets 2025: $2,252,019Liabilities 2025: $0Net Assets 2025: $2,252,0192025

Highlighted filing

2016

Assets$961,218
Liabilities$0
Net Assets$961,218
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $88,9602012Expenses 2013: $7,7422013Revenue 2014: $69,042Expenses 2014: $30,833Net Income 2014: $38,2092014Revenue 2015: $107,961Expenses 2015: $27,289Net Income 2015: $80,6722015Revenue 2016: $84,918Expenses 2016: $36,576Net Income 2016: $48,3422016Revenue 2017: $119,767Expenses 2017: $13,820Net Income 2017: $105,9472017Revenue 2018: $111,974Expenses 2018: $138,361Net Income 2018: -$26,3872018Revenue 2019: $219,733Expenses 2019: $1,242,335Net Income 2019: -$1,022,6022019Revenue 2020: $1,409,442Expenses 2020: $8,824Net Income 2020: $1,400,6182020Revenue 2021: $108,001Expenses 2021: $11,492Net Income 2021: $96,5092021Revenue 2022: $464,980Expenses 2022: $11,390Net Income 2022: $453,5902022Revenue 2023: $2,155,565Expenses 2023: $11,155Net Income 2023: $2,144,4102023Revenue 2024: $175,682Expenses 2024: $2,351,777Net Income 2024: -$2,176,0952024Revenue 2025: $341,065Expenses 2025: $21,589Net Income 2025: $319,4762025

Highlighted filing

2016

Revenue$84,918
Expenses$36,576
Net Income$48,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$394,594
Mission and Program Overview

Mission

The foundation is organized for charitable and educational purposes, including making distributions to the human service agency and similar organizations organized and operated exclusively for charitable, religious, educational, or scientific purposes as shall at the time qualify as an exempt organziation under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,960$910,700▲ $69,740
Savings and Temporary Cash Investments$52,433$30,934▼ $21,499
Cash and Non-Interest-Bearing Accounts$19,483$19,584▲ $101
Total Assets$912,876$961,218▲ $48,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$912,876$961,218▲ $48,342
Total Net Assets Fund Balance$912,876$961,218▲ $48,342
Total Liabilities and Net Assets / Fund Balance$912,876$961,218▲ $48,342
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jon Mcareavey MdChair
Bruce FordDirector
Cathy ZubkeDirector
Charles ShermanDirector
Cheryl HohnDirector
Jerry MillerDirector
Kari KeupDirector
Melanie HodorffDirector
Dennis EvensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,713
Other Revenue
$1,205
Change in Net Assets
$48,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,750
Other Expenses$9,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,750--$26,750
Fees for Services Accounting-$610-$610
Insurance-$350-$350
Other Expenses-$144-$144
Total Functional Expenses$26,750$9,826$0$36,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Service AgencyWatertown, SD501c3Charitable/health$26,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,110
Fundraising Direct Expenses$13,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$15,110$15,110-$15,110
Total Events$15,110$15,110$13,905$1,205
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed, signed and filed by the chairman. Issues surrounding the return (if any) are reviewed with the entire governing body at the discretion of the chairman.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable - the human service agency foundation does not pay any compensation.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable - the human service agency foundation does not pay any compensation.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available to the public upon request, and all non-public documents are made available upon approval of the governing body.”

Filing and Contact Details

Filer

Filer Name
Human Service Agency Foundation
EIN
36-3287529
Phone
6058860123
Address
PO BOX 1030, WATERTOWN, SD 57201-6030

Signing Officer

Name
Jon Mcareavey Md
Title
Chair
Phone
6058860123
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcareavey Md
Formed
1984
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized for charitable and educational purposes, including making distributions to the human service agency and similar organizations organized and operated exclusively for charitable, religious, educational, or scientific purposes as shall at the time qualify as an exempt organziation under section 501(c)(3).”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMAN SERVICE AGENCY
IRS990ScheduleI/RecipientTable/RecipientEIN0460275247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 19TH STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1030
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OVERSEES THE EXPENDITURE OF FUNDS TO THE BENEFICIARY ORGANIZATION IN ACCORDANCE WITH THE BY-LAWS, WHICH SPECIFYING THE RECIPIENT ORGANIZATION AND USE OF FUNDS WITHIN THE TYPE I PARAMETERS OF A SUPPORTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO THE HUMAN SERVICE AGENCY AND SIMILAR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEMPT ORGANZIATION UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED, SIGNED AND FILED BY THE CHAIRMAN. ISSUES SURROUNDING THE RETURN (IF ANY) ARE REVIEWED WITH THE ENTIRE GOVERNING BODY AT THE DISCRETION OF THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - THE HUMAN SERVICE AGENCY FOUNDATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - THE HUMAN SERVICE AGENCY FOUNDATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ALL NON-PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912876
IRS990/TotalAssetsEOYAmt0961218
IRS990/TotalAssetsGrp/BOYAmt0912876
IRS990/TotalAssetsGrp/EOYAmt0961218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026750
IRS990/TotalFunctionalExpensesGrp/TotalAmt036576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961218
IRS990/TotalProgramServiceExpensesAmt026750
IRS990/TotalRevenueGrp/ExclusionAmt095175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0961218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HUMANSERVICEAGENCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MCAREAVEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058860123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE AGENCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0363287529
ReturnHeader/Filer/PhoneNum06058860123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0572016030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILHAUER RAML & SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02016-11-09T16:33:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,218
Liabilities
$0
Net assets
$961,218
Revenue
$84,918
Expenses
$36,576
Net income
$48,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.34$0.02$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$2.35$2.18
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.16$0.01$2.14
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.46$0.01$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.41$0.01$1.40
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$1.24$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09