Civic Intelligence

Semcac Inc.

990T • Fiscal year 2022 • EIN 41-0907135

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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204 South Elm StreetRushford, MN 55971

(507) 864-8218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,923,430Liabilities 2010: $1,862,829Net Assets 2010: $3,060,6012010Assets 2011: $4,670,079Liabilities 2011: $1,697,271Net Assets 2011: $2,972,8082011Assets 2012: $4,691,232Liabilities 2012: $1,321,922Net Assets 2012: $3,369,3102012Assets 2013: $4,346,457Liabilities 2013: $1,518,450Net Assets 2013: $2,828,0072013Assets 2014: $4,204,455Liabilities 2014: $1,468,821Net Assets 2014: $2,735,6342014Assets 2015: $4,517,577Liabilities 2015: $1,610,079Net Assets 2015: $2,907,4982015Assets 2016: $3,834,902Liabilities 2016: $1,252,479Net Assets 2016: $2,582,4232016Assets 2017: $4,001,857Liabilities 2017: $1,366,572Net Assets 2017: $2,635,2852017Assets 2018: $4,397,297Liabilities 2018: $1,406,981Net Assets 2018: $2,990,3162018Assets 2019: $6,838,575Liabilities 2019: $2,365,679Net Assets 2019: $4,472,8962019Assets 2020: $7,494,924Liabilities 2020: $2,628,175Net Assets 2020: $4,866,7492020Assets 2021: $7,911,283Liabilities 2021: $2,490,908Net Assets 2021: $5,420,3752021Assets 2022: $8,477,216Liabilities 2022: $2,418,897Net Assets 2022: $6,058,3192022Assets 2023: $12,406,395Liabilities 2023: $3,530,135Net Assets 2023: $8,876,2602023Assets 2024: $12,475,497Liabilities 2024: $3,369,634Net Assets 2024: $9,105,8632024

Latest loaded filing

2024

Assets$12,475,497
Liabilities$3,369,634
Net Assets$9,105,863

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,961,4452010Expenses 2011: $14,347,8382011Expenses 2012: $10,531,8832012Revenue 2013: $10,643,349Expenses 2013: $11,184,652Net Income 2013: -$541,3032013Revenue 2014: $11,601,874Expenses 2014: $11,694,247Net Income 2014: -$92,3732014Revenue 2015: $12,096,604Expenses 2015: $11,924,740Net Income 2015: $171,8642015Revenue 2016: $11,595,738Expenses 2016: $11,920,813Net Income 2016: -$325,0752016Revenue 2017: $12,257,370Expenses 2017: $12,204,508Net Income 2017: $52,8622017Revenue 2018: $12,911,334Expenses 2018: $12,556,303Net Income 2018: $355,0312018Revenue 2019: $14,638,878Expenses 2019: $13,156,299Net Income 2019: $1,482,5792019Revenue 2020: $14,831,269Expenses 2020: $14,437,416Net Income 2020: $393,8532020Revenue 2021: $16,344,124Expenses 2021: $15,790,498Net Income 2021: $553,6262021Revenue 2022: $16,374,783Expenses 2022: $15,736,839Net Income 2022: $637,9442022Revenue 2023: $20,100,073Expenses 2023: $17,373,823Net Income 2023: $2,726,2502023Revenue 2024: $18,757,818Expenses 2024: $18,528,215Net Income 2024: $229,6032024

Latest loaded filing

2024

Revenue$18,757,818
Expenses$18,528,215
Net Income$229,603
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Semcac assists people to achieve or maintain independence and self-reliance through resources.

Filing and Contact Details

Filer

Filer Name
Semcac
EIN
41-0907135
Phone
5078648218
Address
204 SOUTH ELM STREET, RUSHFORD, MN 55971

Signing Officer

Name
Doug Grout
Title
Executive Director
Phone
5078648218
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Raw XML Appendix121 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05078647741
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH ELM STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990T/BookValueAssetsEOYAmt07877216
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02121
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/EmployeeBenefitProgramAmt02431
IRS990TScheduleA/GrossProfitAmt016786
IRS990TScheduleA/GrossProfitAmt112723
IRS990TScheduleA/GrossReceiptsOrSalesAmt016786
IRS990TScheduleA/GrossReceiptsOrSalesAmt112723
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt016786
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt112723
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt014984
IRS990TScheduleA/OtherDeductionsAmt15001
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1541900
IRS990TScheduleA/RepairsAndMaintenanceAmt0200
IRS990TScheduleA/RepairsAndMaintenanceAmt11
IRS990TScheduleA/SalariesAndWagesAmt010253
IRS990TScheduleA/SalariesAndWagesAmt17597
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt025437
IRS990TScheduleA/TotalDeductionsAmt115030
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016786
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt112723
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016786
IRS990TScheduleA/TotUnrltTrdBusIncmAmt112723
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/TradeOrBusinessDesc1WEATHERIZATION AND INTERPRETATION SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8651
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2307
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8651
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2307
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05078648218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMCAC
ReturnHeader/Filer/BusinessNameControlTxt0SEMC
ReturnHeader/Filer/EIN0410907135
ReturnHeader/Filer/PhoneNum05078648218
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A PRIMUS CPA
ReturnHeader/ReturnTs02023-08-15T17:32:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROUT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.37$9.11$18.8$18.5$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.53$8.88$20.1$17.4$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.42$6.06$16.4$15.7$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.49$5.42$16.3$15.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$2.63$4.87$14.8$14.4$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.37$4.47$14.6$13.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.41$2.99$12.9$12.6$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.37$2.64$12.3$12.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.25$2.58$11.6$11.9$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.52$1.61$2.91$12.1$11.9$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.47$2.74$11.6$11.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.52$2.83$10.6$11.2$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.32$3.37$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.70$2.97$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.86$3.06$16.0