Civic Intelligence

Bryant Area Improvement Inc.

990 • Fiscal year 2016 • EIN 43-1977989

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 215Bryant, SD 57221

(605) 628-2717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

81st percentile

26%

Higher net margin than 81% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $215,771 (-100%) from 2015

Net Assets

Down

$0

Down $120,553 (-100%) from 2015

Liabilities

Down

$0

Down $95,218 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$32,451

Down $267 (-0.8%) from 2015

Expenses

Down

$24,115

Down $7,423 (-24%) from 2015

Net Income

Up

$8,336

Up $7,156 (+606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $194,788Liabilities 2011: $130,447Net Assets 2011: $64,3412011Assets 2012: $185,259Liabilities 2012: $121,102Net Assets 2012: $64,1572012Assets 2013: $187,236Liabilities 2013: $111,527Net Assets 2013: $75,7092013Assets 2014: $309,899Liabilities 2014: $215,318Net Assets 2014: $94,5812014Assets 2015: $215,771Liabilities 2015: $95,218Net Assets 2015: $120,5532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $228,259Liabilities 2017: $77,901Net Assets 2017: $150,3582017Assets 2018: $266,240Liabilities 2018: $116,497Net Assets 2018: $149,7432018Assets 2019: $275,872Liabilities 2019: $170,099Net Assets 2019: $105,7732019Assets 2020: $248,275Liabilities 2020: $308,129Net Assets 2020: -$59,8542020Assets 2021: $271,256Liabilities 2021: $286,940Net Assets 2021: -$15,6842021Assets 2022: $289,692Liabilities 2022: $257,292Net Assets 2022: $32,4002022Assets 2023: $324,817Liabilities 2023: $235,839Net Assets 2023: $88,9782023Assets 2024: $325,819Liabilities 2024: $213,677Net Assets 2024: $112,1422024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $42,734Expenses 2011: $37,096Net Income 2011: $5,6382011Revenue 2012: $33,880Expenses 2012: $34,064Net Income 2012: -$1842012Revenue 2013: $31,508Expenses 2013: $26,030Net Income 2013: $5,4782013Revenue 2014: $32,085Expenses 2014: $23,528Net Income 2014: $8,5572014Revenue 2015: $32,718Expenses 2015: $31,538Net Income 2015: $1,1802015Revenue 2016: $32,451Expenses 2016: $24,115Net Income 2016: $8,3362016Revenue 2017: $54,090Expenses 2017: $35,861Net Income 2017: $18,2292017Revenue 2018: $115,629Expenses 2018: $32,037Net Income 2018: $83,5922018Revenue 2019: $146,414Expenses 2019: $86,146Net Income 2019: $60,2682019Revenue 2020: $151,271Expenses 2020: $92,222Net Income 2020: $59,0492020Revenue 2021: $59,933Expenses 2021: $17,331Net Income 2021: $42,6022021Revenue 2022: $97,399Expenses 2022: $23,924Net Income 2022: $73,4752022Revenue 2023: $59,170Expenses 2023: $13,882Net Income 2023: $45,2882023Revenue 2024: $66,616Expenses 2024: $43,452Net Income 2024: $23,1642024

Highlighted filing

2016

Revenue$32,451
Expenses$24,115
Net Income$8,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$32,451
Mission and Program Overview

Mission

Promote economic development and try

Promote economic development and try to attract and develop business in Bryant and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,000--
Rtn Earn Endowment Incm Other Fnds$95,553--
Cash and Non-Interest-Bearing Accounts$90,771--
Cap Stk Tr Prin Current Funds$25,000--
Total Assets$215,771$0▼ $215,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,690--
Accounts Payable and Accrued Expenses$8,528--
Total Liabilities$95,218$0▼ $95,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,553$0▼ $120,553
Total Liabilities and Net Assets / Fund Balance$215,771$0▼ $215,771
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan WardPresident
Brad JacobsonDirector
Brad JensenDirector
Rob ChambersDirector
Ron WeltonFirst Vice Pres
Jeff DavisSec/Treasurer
Shaine WeelborgSecond Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$21,200
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$8,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$5,974$0$5,974
Interest$0$2,740$0$2,740
Other Expenses$2,500$0$0$2,500
Insurance$1,382$0$0$1,382
All Other Expenses$669$0$0$669
Total Functional Expenses$15,401$8,714$0$24,115
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bryant Area Improvement
EIN
43-1977989
Phone
6056282717
Address
PO Box 215, Bryant, SD 57221

Signing Officer

Name
Jeff Davis
Title
Sec/treas
Phone
6056282717
Signed
2017-05-03

Organization Details

Principal Officer
Jeff Davis
Formed
2002
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Wilkinson & Wilkinson Law Firm
Address
PO Box 29, De Smet, SD 57231
Preparer
Todd D Wilkinson
Phone
6058543378
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership open to the public membership elects board.”

Pt VI, Line 7A

“The Board is elected at the annual general membership meeting”

Pt VI, Line 7B

“Major decisions are voted on by the general membership”

Pt VI, Line 11B

“Copies are made available”

Pt VI, Line 12C

“Any conflicts or potential conflicts are reviewed by the full board”

Pt VI, Line 15A

“Comparability data”

Pt XI

“Expenses in excess of income for property development”

Form 990EZ, Part I, Line 8

“Clinic Rent”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“North Star Ins.”

Form 990EZ, Part I, Line 16

“Donations Bryant 125th Celebration”

Form 990EZ, Part I, Line 16

“Interest on REED loan”

Form 990EZ, Part I, Line 16

“Snow Queen”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Professional Fees”

Form 990, Part IX, Line 24E

“Advertising Community Sign 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 240. 240. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership open to the public membership elects board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is elected at the annual general membership meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major decisions are voted on by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts or potential conflicts are reviewed by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses in excess of income for property development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clinic Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9North Star Ins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations Bryant 125th Celebration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest on REED loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snow Queen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meeting Expense 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215771
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0215771
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015401
IRS990/TotalFunctionalExpensesGrp/TotalAmt024115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095218
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt015401
IRS990/TotalProgramServiceRevenueAmt021200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032451
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W Main St
IRS990/USAddress/CityNm0Bryant
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06056282717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryant Area Improvement
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0431977989
ReturnHeader/Filer/PhoneNum06056282717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Bryant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8DDDA540C4468951C40A067B18E7594562FF5E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007A4F4AC66D53E181EC9FE076F593C222881D166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.149.10
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Wilkinson Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D WILKINSON
ReturnHeader/ReturnTs02017-06-14T14:55:38-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,451
Expenses
$24,115
Net income
$8,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.14$1.12$0.67$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.25$2.36$0.89$0.59$0.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.57$0.32$0.97$0.24$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.87$0.16$0.60$0.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.48$3.08$0.60$1.51$0.92$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.70$1.06$1.46$0.86$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.16$1.50$1.16$0.32$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.78$1.50$0.54$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.95$1.21$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.10$2.15$0.95$0.32$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$1.87$1.12$0.76$0.32$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$1.21$0.64$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$1.95$1.30$0.64$0.43$0.37$0.06