Civic Intelligence

South Dakota Regional Traveling Studies

990 • Fiscal year 2017 • EIN 41-1933813

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
4280 Peridot LaneRapid City, SD 57702

(605) 348-1996

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$174,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,130

Down $144,681 (-65%) from 2016

Net Assets

Down

$79,130

Down $141,156 (-64%) from 2016

Liabilities

Down

$0

Down $3,525 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$197,880

Down $874,340 (-82%) from 2016

Expenses

Down

$339,036

Down $692,482 (-67%) from 2016

Net Income

Down

-$141,156

Down $181,858 (-447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $90,961Liabilities 2010: $21,839Net Assets 2010: $69,1222010Assets 2011: $71,541Liabilities 2011: $3,739Net Assets 2011: $67,8022011Assets 2012: $62,669Liabilities 2012: $131Net Assets 2012: $62,5382012Assets 2013: $66,584Liabilities 2013: $1,016Net Assets 2013: $65,5682013Assets 2014: $132,776Liabilities 2014: $7,687Net Assets 2014: $125,0892014Assets 2015: $190,278Liabilities 2015: $10,694Net Assets 2015: $179,5842015Assets 2016: $223,811Liabilities 2016: $3,525Net Assets 2016: $220,2862016Assets 2017: $79,130Liabilities 2017: $0Net Assets 2017: $79,1302017

Highlighted filing

2017

Assets$79,130
Liabilities$0
Net Assets$79,130
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,6802010Revenue 2011: $514,407Expenses 2011: $515,727Net Income 2011: -$1,3202011Revenue 2012: $476,521Expenses 2012: $481,785Net Income 2012: -$5,2642012Revenue 2013: $661,087Expenses 2013: $658,057Net Income 2013: $3,0302013Revenue 2014: $846,358Expenses 2014: $786,837Net Income 2014: $59,5212014Revenue 2015: $994,292Expenses 2015: $939,797Net Income 2015: $54,4952015Revenue 2016: $1,072,220Expenses 2016: $1,031,518Net Income 2016: $40,7022016Revenue 2017: $197,880Expenses 2017: $339,036Net Income 2017: -$141,1562017

Highlighted filing

2017

Revenue$197,880
Expenses$339,036
Net Income-$141,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$197,880
Mission and Program Overview

Mission

To provide quality educational-based traveling studies to interested individuals and/or groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,872$78,725▼ $144,147
Land, Buildings, and Equipment, Net$819$362▼ $457
Cash and Non-Interest-Bearing Accounts$120$43▼ $77
Total Assets$223,811$79,130▼ $144,681
Liabilities
Unsecured Notes Loans Payable$3,525--
Total Liabilities$3,525$0▼ $3,525
Net Assets / Fund Balance
Unrestricted Net Assets$220,286$79,130▼ $141,156
Total Net Assets Fund Balance$220,286$79,130▼ $141,156
Total Liabilities and Net Assets / Fund Balance$223,811$79,130▼ $144,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362$47,202$47,564
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn HovlandPresidentFT$174,500$174,500

Board Members and Trustees

NameTitle
Theresa Miller-sandovalDirector
Johnny HovlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,452
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$-141,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,248
Other Expenses$156,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,500--$174,500
Travel$118,973$2,827-$121,800
Conferences and Meetings-$11,199-$11,199
Payroll Taxes$7,748--$7,748
Office Expenses$321$5,037-$5,358
Occupancy-$4,909-$4,909
Insurance$3,169--$3,169
Other Expenses$2,045--$2,045
Fees for Services Accounting-$1,651-$1,651
Depreciation Depletion-$457-$457
Advertising$27--$27
Interest-$19-$19
Total Functional Expenses$312,937$26,099$0$339,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Jonny hovland marilyn hovland v.president president married theresa miller-sandoval marilyn hovland director president daughter”

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

“A full copy of the 990 was presented to the president before the return was filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available either by providing copies on request or inspection at its office.”

Filing and Contact Details

Filer

Filer Name
South Dakota Regional Traveling
EIN
41-1933813
Phone
6053481996
Address
4280 PERIDOT LANE, RAPID CITY, SD 57702

Signing Officer

Name
Marilyn Hovland
Title
President
Phone
6053481996
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Hovland
Formed
1999
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker
Phone
6057184813
Raw XML Appendix330 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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IRS990/IRPDocumentCnt01
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONNY HOVLAND MARILYN HOVLAND V.PRESIDENT PRESIDENT MARRIED THERESA MILLER-SANDOVAL MARILYN HOVLAND DIRECTOR PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE 990 WAS PRESENTED TO THE PRESIDENT BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE EITHER BY PROVIDING COPIES ON REQUEST OR INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA REGIONAL TRAVELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411933813
ReturnHeader/Filer/PhoneNum06053481996
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 PERIDOT LANE
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B067E02A02710576CD1D167E6DF6A8106C4A6CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:35:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER
ReturnHeader/ReturnTs02018-01-31T23:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,130
Liabilities
$0
Net assets
$79,130
Revenue
$197,880
Expenses
$339,036
Net income
-$141,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.07$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.85$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.51$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.42