Civic Intelligence

Platte Area Ministerial Association Inc

EIN 36-4735684 • 501(c)3 • Platte, SD

Profile

To cultivate and celebrate that which unites us as one body, namely the lordship of jesus christ our savior. We exist to serve the members of the community in the name of jesus christ.

PO Box 427Platte, SD 57369

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

235%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$588,467

Up $67,639 (+13%) from 2018

Liabilities

Flat

$225,000

Flat from 2018

Net Assets

Up

$363,467

Up $67,639 (+23%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$240,808

Up $168,930 (+235%) from 2018

Expenses

Up

$173,169

Up $114,475 (+195%) from 2018

Net Income

Up

$67,639

Up $54,455 (+413%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $464,673Liabilities 2016: $225,000Net Assets 2016: $239,6732016Assets 2017: $454,702Liabilities 2017: $172,058Net Assets 2017: $282,6442017Assets 2018: $520,828Liabilities 2018: $225,000Net Assets 2018: $295,8282018Assets 2019: $588,467Liabilities 2019: $225,000Net Assets 2019: $363,4672019

Highlighted filing

2019

Assets$588,467
Liabilities$225,000
Net Assets$363,467
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2016: $239,270Expenses 2016: $23,264Net Income 2016: $216,0062016Revenue 2017: $113,567Expenses 2017: $70,596Net Income 2017: $42,9712017Revenue 2018: $71,878Expenses 2018: $58,694Net Income 2018: $13,1842018Revenue 2019: $240,808Expenses 2019: $173,169Net Income 2019: $67,6392019

Highlighted filing

2019

Revenue$240,808
Expenses$173,169
Net Income$67,639
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,467
Liabilities
$225,000
Net assets
$363,467
Revenue
$240,808
Expenses
$173,169
Net income
$67,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.25$3.63$2.41$1.73$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.25$2.96$0.72$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.72$2.83$1.14$0.71$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.25$2.40$2.39$0.23$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$240,808
Mission and Program Overview

Mission

To cultivate and celebrate that which unites us as one body, namely the lordship of jesus christ our savior. We exist to serve the members of the community in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,199$509,567▲ $102,368
Cash and Non-Interest-Bearing Accounts$113,629$78,900▼ $34,729
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,828$588,467▲ $67,639
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$225,000→ $0
Total Liabilities$225,000$225,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,828$363,467▲ $67,639
Total Net Assets Fund Balance$295,828$363,467▲ $67,639
Total Liabilities and Net Assets / Fund Balance$520,828$588,467▲ $67,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,044$25,839-
Land$100,000--
Equipment$11,523$5,187-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Daniel DaumTreasurer$40,800$40,800

Board Members and Trustees

NameTitle
Mike DejagerPresident
Joel DavisVice President
Drew HoekemaDirector
Isreal VasekDirector
Wayne HuberDirector
Steve AllmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,310
Program Service Revenue
$49,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,260
Change in Net Assets
$67,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,043
Salaries, Compensation, and Employee Benefits$54,445
Grants and Similar Amounts Paid$14,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,800--$40,800
Occupancy$24,022--$24,022
Depreciation Depletion$14,226--$14,226
Grants to Domestic Individuals$12,783--$12,783
Other Salaries and Wages$12,675--$12,675
Insurance$6,955--$6,955
Advertising$2,556$393-$2,949
Grants to Domestic Orgs$1,898--$1,898
Payroll Taxes$970--$970
Other Expenses$82$32-$82
Total Functional Expenses$171,710$1,459$0$173,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Platte Area Ministerial Association Inc
EIN
36-4735684
Phone
6056801572
Address
PO BOX 427, PLATTE, SD 57369

Signing Officer

Name
Daniel Daum
Title
Treasurer
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO Box 675, Platte, SD 57369
Preparer
Jill A Gustad
Phone
6053373534
Raw XML Appendix389 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0423883
IRS990ScheduleD/EquipmentGrp/BookValueAmt011523
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016710
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POOR & NEEDY ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0520828
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IRS990/TotalAssetsGrp/EOYAmt0588467
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173169
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IRS990/TotalLiabilitiesEOYAmt0225000
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IRS990/TotalLiabilitiesGrp/EOYAmt0225000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295828
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IRS990/TotalProgramServiceRevenueAmt049498
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240808
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588467
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd057369
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE AREA MINISTERIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0364735684
ReturnHeader/Filer/PhoneNum06056801572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlon & Millar Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057369
ReturnHeader/PreparerPersonGrp/PhoneNum06053373534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill A Gustad
ReturnHeader/ReturnTs02021-01-20T14:23:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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