Civic Intelligence

Bryant Area Improvement Inc.

990 • Fiscal year 2023 • EIN 43-1977989

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$324,817

Up $35,125 (+12%) from 2022

Net Assets

Up

$88,978

Up $56,578 (+175%) from 2022

Liabilities

Down

$235,839

Down $21,453 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$59,170

Down $38,229 (-39%) from 2022

Expenses

Down

$13,882

Down $10,042 (-42%) from 2022

Net Income

Down

$45,288

Down $28,187 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$324,817
Liabilities$235,839
Net Assets$88,978
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$59,170
Expenses$13,882
Net Income$45,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$59,170
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$128,000$165,000▲ $37,000
Cash and Non-Interest-Bearing Accounts$55,257$159,817▲ $104,560
Other Notes and Loans Receivable, Net$106,435--
Rtn Earn Endowment Incm Other Fnds$7,400$63,978▲ $56,578
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Total Assets$289,692$324,817▲ $35,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,292$235,839▼ $21,453
Total Liabilities$257,292$235,839▼ $21,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,400$88,978▲ $56,578
Total Liabilities and Net Assets / Fund Balance$289,692$324,817▲ $35,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,000-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan WardPresident
Brad JacobsonDirector
Brad JensenDirector
Randy ReddigDirector
Rob ChambersDirector
Shaine WeelborgFirst Vice Pres
Jeff DavisSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,487
Program Service Revenue
$15,300
Investment Income
$383
Other Revenue
$0
All Other Contributions
$23,376
Change in Net Assets
$45,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,882
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
Interest$7,166$0$0$7,166
Fees for Services Accounting$2,988$0$0$2,988
Insurance$2,366$0$0$2,366
Other Expenses$667$0$0$667
Office Expenses$238$0$0$238
Total Functional Expenses$13,882$0$0$13,882
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
2024-08-15

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”

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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013882
IRS990/TotalFunctionalExpensesGrp/TotalAmt013882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257292
IRS990/TotalLiabilitiesEOYAmt0235839
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IRS990/TotalLiabilitiesGrp/EOYAmt0235839
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088978
IRS990/TotalProgramServiceExpensesAmt013882
IRS990/TotalProgramServiceRevenueAmt015300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324817
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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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec/treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06056282717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryant Area Improvement Inc
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ReturnHeader/Filer/PhoneNum06056282717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364876474
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/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd D Wilkinson
ReturnHeader/ReturnTs02024-09-25T08:26:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,817
Liabilities
$235,839
Net assets
$88,978
Revenue
$59,170
Expenses
$13,882
Net income
$45,288
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