Civic Intelligence

Bryant Area Improvement Inc.

990 • Fiscal year 2017 • EIN 43-1977989

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$228,259

Up $228,259 from 2016

Net Assets

Up

$150,358

Up $150,358 from 2016

Liabilities

Up

$77,901

Up $77,901 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$54,090

Up $21,639 (+67%) from 2016

Expenses

Up

$35,861

Up $11,746 (+49%) from 2016

Net Income

Up

$18,229

Up $9,893 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$228,259
Liabilities$77,901
Net Assets$150,358
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$54,090
Expenses$35,861
Net Income$18,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$54,090
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
Rtn Earn Endowment Incm Other Fnds$134,369$125,358▼ $9,011
Land, Buildings, and Equipment, Net$125,000$125,000→ $0
Other Notes and Loans Receivable, Net$114,347$93,480▼ $20,867
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$6,712$9,779▲ $3,067
Total Assets$246,059$228,259▼ $17,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,902$68,846▼ $9,056
Accounts Payable and Accrued Expenses$8,788$9,055▲ $267
Total Liabilities$86,690$77,901▼ $8,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,369$150,358▼ $9,011
Total Liabilities and Net Assets / Fund Balance$246,059$228,259▼ $17,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000--
Compensation and Service Providers
Top Officer Pay76th 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
$32,728
Program Service Revenue
$21,000
Investment Income
$362
Other Revenue
$0
All Other Contributions
$6,263
Change in Net Assets
$18,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,396
Grants and Similar Amounts Paid$13,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,721$7,058$0$11,779
Grants to Domestic Orgs$10,465--$10,465
Fees for Services Legal$3,362$0$0$3,362
Other Expenses$3,000$0$0$3,000
Grants to Domestic Individuals$3,000--$3,000
Insurance$1,433$0$0$1,433
Office Expenses$73$0$0$73
Advertising$50$0$0$50
Total Functional Expenses$28,673$7,188$0$35,861
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
2018-05-02

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 & Schumacher Law Prof LLC
Address
103 Joliet Ave SE, 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

“Clinic Maintenance 6313. 0. 6313. 0.”

Form 990, Part IX, Line 24E

“Lawn Care 416. 0. 416. 0.”

Form 990, Part IX, Line 24E

“Title Work 2280. 2280. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 329. 0. 329. 0.”

Form 990, Part IX, Line 24E

“Survey 1049. 1049. 0. 0.”

Form 990, Part IX, Line 24E

“West Bryant Project 1392. 1392. 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Clinic Maintenance 6313. 0. 6313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lawn Care 416. 0. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Title Work 2280. 2280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meeting Expense 329. 0. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Survey 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20West Bryant Project 1392. 1392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246059
IRS990/TotalAssetsEOYAmt0228259
IRS990/TotalAssetsGrp/BOYAmt0246059
IRS990/TotalAssetsGrp/EOYAmt0228259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028673
IRS990/TotalFunctionalExpensesGrp/TotalAmt035861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086690
IRS990/TotalLiabilitiesEOYAmt077901
IRS990/TotalLiabilitiesGrp/BOYAmt086690
IRS990/TotalLiabilitiesGrp/EOYAmt077901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150358
IRS990/TotalProgramServiceExpensesAmt028673
IRS990/TotalProgramServiceRevenueAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054090
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228259
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06056282717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0D4AAEB22B28A90143BB473D2E7B96919DD4A616D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007A4F4AC66D53E181EC9FE076F593C222881D166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.149.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Schumacher Law Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Joliet Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D WILKINSON
ReturnHeader/ReturnTs02018-05-02T15:04:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,259
Liabilities
$77,901
Net assets
$150,358
Revenue
$54,090
Expenses
$35,861
Net income
$18,229
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