Civic Intelligence

Mellette Memorial Association

990 • Fiscal year 2021 • EIN 46-0241116

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 25, 2022

Organization ProfileMELLETTEHOUSE.ORG
PO Box 212Watertown, SD 57201

(605) 886-4730

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$594,611

Up $52,678 (+9.7%) from 2020

Net Assets

Up

$594,611

Up $52,678 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$64,230

Up $17,712 (+38%) from 2020

Expenses

Down

$28,764

Down $409 (-1.4%) from 2020

Net Income

Up

$35,466

Up $18,121 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2019: $492,342Net Assets 2019: $492,3422019Assets 2020: $541,933Liabilities 2020: $0Net Assets 2020: $541,9332020Assets 2021: $594,611Liabilities 2021: $0Net Assets 2021: $594,6112021Assets 2022: $491,655Liabilities 2022: $0Net Assets 2022: $491,6552022Assets 2023: $590,030Liabilities 2023: $0Net Assets 2023: $590,0302023Assets 2024: $636,435Liabilities 2024: $0Net Assets 2024: $636,4352024

Highlighted filing

2021

Assets$594,611
Liabilities$0
Net Assets$594,611
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $72,919Expenses 2019: $36,731Net Income 2019: $36,1882019Revenue 2020: $46,518Expenses 2020: $29,173Net Income 2020: $17,3452020Revenue 2021: $64,230Expenses 2021: $28,764Net Income 2021: $35,4662021Revenue 2022: $26,397Expenses 2022: $24,840Net Income 2022: $1,5572022Revenue 2023: $54,579Expenses 2023: $29,288Net Income 2023: $25,2912023Revenue 2024: $72,757Expenses 2024: $28,348Net Income 2024: $44,4092024

Highlighted filing

2021

Revenue$64,230
Expenses$28,764
Net Income$35,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 25, 2022
Return Version
2021v4.0
Gross Receipts
$89,670
Mission and Program Overview

Mission

The organization is involved in bringing together people inerested in the history of former governor arthur c. Mellette and preserving history in the house and the grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,781$593,651▲ $51,870
Cash and Non-Interest-Bearing Accounts$152$960▲ $808
Total Assets$541,933$594,611▲ $52,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,933$594,611▲ $52,678
Total Net Assets Fund Balance$541,933$594,611▲ $52,678
Total Liabilities and Net Assets / Fund Balance$541,933$594,611▲ $52,678
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Prudy CalvinPresident
Glenn RobelOfficer
Jeff AndersonOfficer
Neil MeisterOfficer
Roger WhittleOfficer
Christy LickeiSecretary
Ann EdlemanTreasurer
Jim RobyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,866
Program Service Revenue
$10,312
Investment Income
$33,052
Other Revenue
$0
All Other Contributions
$4,866
Change in Net Assets
$35,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,532
Salaries, Compensation, and Employee Benefits$4,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,523-$4,523
Other Salaries and Wages-$3,931-$3,931
Occupancy-$3,740-$3,740
Fees for Service Investment Mgmnt Fees-$3,314-$3,314
Fees for Services Accounting-$932-$932
Advertising$707--$707
Payroll Taxes-$301-$301
Other Expenses$55$188-$55
Total Functional Expenses$11,575$17,189$0$28,764
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mellette Memorial Association
EIN
46-0241116
Phone
6058864730
Address
PO BOX 212, WATERTOWN, SD 57201

Signing Officer

Name
Prudy Calvin
Title
President
Phone
6058863668
Signed
2022-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prudy Calvin
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gwb unrealized gain 15,129 wcf unrealized gain 2,083 total 17,212”

Raw XML Appendix347 raw XML fields

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/TotalRevenueGrp/TotalRevenueColumnAmt064230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0900 S LAKE DR
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MELLETTEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRUDY CALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058863668
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELLETTE MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0460241116
ReturnHeader/Filer/PhoneNum06058864730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02022-06-29T11:26:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,611
Liabilities
$0
Net assets
$594,611
Revenue
$64,230
Expenses
$28,764
Net income
$35,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.73$0.28$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.55$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.64$0.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.47$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.73$0.37$0.36