Civic Intelligence

Bryant Area Improvement Inc.

990 • Fiscal year 2019 • EIN 43-1977989

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$275,872

Up $9,632 (+3.6%) from 2018

Net Assets

Down

$105,773

Down $43,970 (-29%) from 2018

Liabilities

Up

$170,099

Up $53,602 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$146,414

Up $30,785 (+27%) from 2018

Expenses

Up

$86,146

Up $54,109 (+169%) from 2018

Net Income

Down

$60,268

Down $23,324 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$275,872
Liabilities$170,099
Net Assets$105,773
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$146,414
Expenses$86,146
Net Income$60,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$146,414
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$212,770$173,250▼ $39,520
Rtn Earn Endowment Incm Other Fnds$124,743$80,773▼ $43,970
Cash and Non-Interest-Bearing Accounts$9,848$63,599▲ $53,751
Other Notes and Loans Receivable, Net$39,096$36,458▼ $2,638
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Accounts Receivable$4,526$2,565▼ $1,961
Total Assets$266,240$275,872▲ $9,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,166$126,129▲ $18,963
Unsecured Notes Loans Payable-$43,970-
Accounts Payable and Accrued Expenses$9,331--
Total Liabilities$116,497$170,099▲ $53,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,743$105,773▼ $43,970
Total Liabilities and Net Assets / Fund Balance$266,240$275,872▲ $9,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,250-$28,148
Compensation and Service Providers
Top Officer Pay77th 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
$115,038
Program Service Revenue
$28,807
Investment Income
$362
Other Revenue
$2,207
All Other Contributions
$97,038
Change in Net Assets
$60,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,546
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,090$0$0$9,090
Interest$0$9,057$0$9,057
Grants to Domestic Orgs$4,600--$4,600
Fees for Services Legal$0$3,045$0$3,045
Insurance$0$2,058$0$2,058
Other Expenses$1,300$0$0$1,300
Conferences and Meetings$343$0$0$343
Total Functional Expenses$67,006$19,140$0$86,146
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 35% controlled entity
No
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 Inc
EIN
43-1977989
Phone
6056282717
Address
PO Box 215, Bryant, SD 57221

Signing Officer

Name
Jeff Davis
Title
sec/treas
Phone
6056282717
Signed
2020-05-01

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 101. 101. 0. 0.”

Form 990, Part IX, Line 24E

“Concrete 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Auditorium Senior Citizens 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Title Work 689. 689. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt090042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt090042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0173250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173250
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 101. 101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concrete 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auditorium Senior Citizens 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Title Work 689. 689. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0275872
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IRS990/TotalAssetsGrp/EOYAmt0275872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067006
IRS990/TotalFunctionalExpensesGrp/TotalAmt086146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116497
IRS990/TotalLiabilitiesEOYAmt0170099
IRS990/TotalLiabilitiesGrp/BOYAmt0116497
IRS990/TotalLiabilitiesGrp/EOYAmt0170099
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067006
IRS990/TotalProgramServiceRevenueAmt028807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043970
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec/treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06056282717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryant Area Improvement Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0431977989
ReturnHeader/Filer/PhoneNum06056282717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Bryant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,872
Liabilities
$170,099
Net assets
$105,773
Revenue
$146,414
Expenses
$86,146
Net income
$60,268
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