Civic Intelligence

Bryant Area Improvement Inc.

990 • Fiscal year 2018 • EIN 43-1977989

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$266,240

Up $37,981 (+17%) from 2017

Net Assets

Down

$149,743

Down $615 (-0.4%) from 2017

Liabilities

Up

$116,497

Up $38,596 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$115,629

Up $61,539 (+114%) from 2017

Expenses

Down

$32,037

Down $3,824 (-11%) from 2017

Net Income

Up

$83,592

Up $65,363 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$266,240
Liabilities$116,497
Net Assets$149,743
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$115,629
Expenses$32,037
Net Income$83,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$115,629
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$212,770▲ $87,770
Rtn Earn Endowment Incm Other Fnds$125,358$124,743▼ $615
Other Notes and Loans Receivable, Net$93,480$39,096▼ $54,384
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$9,779$9,848▲ $69
Accounts Receivable-$4,526-
Total Assets$228,259$266,240▲ $37,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,846$107,166▲ $38,320
Accounts Payable and Accrued Expenses$9,055$9,331▲ $276
Total Liabilities$77,901$116,497▲ $38,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,358$149,743▼ $615
Total Liabilities and Net Assets / Fund Balance$228,259$266,240▲ $37,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$212,770-$28,148
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
$23,292
Program Service Revenue
$91,873
Investment Income
$464
Other Revenue
$0
Change in Net Assets
$83,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,537
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,208$223$0$6,431
Other Expenses$5,246$0$0$5,246
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Legal$3,831$0$0$3,831
Insurance$2,019$0$0$2,019
Interest$1,978$0$0$1,978
Advertising$573$0$0$573
Office Expenses$0$474$0$474
Conferences and Meetings$0$123$0$123
Total Functional Expenses$31,217$820$0$32,037
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
2019-04-10

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 990, Part IX, Line 24E

“Recording Fees 223. 0. 223. 0.”

Form 990, Part IX, Line 24E

“Title Work 3583. 3583. 0. 0.”

Form 990, Part IX, Line 24E

“Survey 2625. 2625. 0. 0.”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt078465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt078465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0212770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212770
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/ExplanationTxt7Recording Fees 223. 0. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Title Work 3583. 3583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Survey 2625. 2625. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228259
IRS990/TotalAssetsEOYAmt0266240
IRS990/TotalAssetsGrp/BOYAmt0228259
IRS990/TotalAssetsGrp/EOYAmt0266240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031217
IRS990/TotalFunctionalExpensesGrp/TotalAmt032037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077901
IRS990/TotalLiabilitiesEOYAmt0116497
IRS990/TotalLiabilitiesGrp/BOYAmt077901
IRS990/TotalLiabilitiesGrp/EOYAmt0116497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031217
IRS990/TotalProgramServiceRevenueAmt091873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec/treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06056282717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,240
Liabilities
$116,497
Net assets
$149,743
Revenue
$115,629
Expenses
$32,037
Net income
$83,592
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