Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Dakota Wheat Growers Association
990EZ • Fiscal year 2015 • EIN 46-0313309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$178,358
Up $25,658 (+17%) from 2014
Net Assets
Up$178,358
Up $25,658 (+17%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$148,524
Up $16,859 (+13%) from 2014
Expenses
Up$122,867
Up $11,783 (+11%) from 2014
Net Income
Up$25,657
Up $5,076 (+25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Jan 17, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $148,524
Mission and Program Overview
Mission
Promote wheat production and use
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTES WHEAT PRODUCTION & USE OF WHEAT & WHEAT PRODUCTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD MANGIN | Sec./Treas. | - | $0 | - | - |
| JULIAN ROSETH | President | - | $0 | - | - |
| SHANNON DEPOY | Vice Preside | - | $0 | - | - |
| TANNER HANDCOCK | Director | - | $0 | - | - |
| DOUG SIMONS | Director | - | $0 | - | - |
| PAUL HETLAND | Director | - | $0 | - | - |
| CARL SCHWAB | Director | - | $0 | - | - |
| CAREN ASSMAN | Exec. Direct | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sd Wheat Inc
- EIN
- 46-0313309
- Address
- PO BOX 667, PIERRE, SD 57501
Signing Officer
- Name
- Julian Roseth
- Title
- President
- Signed
- 2016-01-17
Preparer
- Firm
- Clausen & Rice Llp
- Address
- PO BOX 1117, PIERRE, SD 57501
- Preparer
- John E Clausen
- Phone
- 6052248866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Conference 18,959 miscellaneous 1,115 total 20,074”
Form 990-ez, Part I, Line 16
“Office building non-investment depreciation 4,964 management fee 14,041 repairs & maintenance 4,627 taxes 5,126 janitorial 1,688 utilities 2,413 expenses travel 11,265 conference expense 14,535 computer expense 20 dues & subscriptions 363 insurance 1,437 advertising 72 member marketing 394 sponsorship 545 office supplies 580 telephone 1,174 postage 8,121 management fees 31,827 miscellaneous 526 non-investment depreciation 2,503 total 106,221”
Form 990-ez, Part II, Line 24
“Accounts receivable 330 3,750 buidlings & equipment 257,779 257,779 less accumulated depreciation 211,372 218,840 total 46,737 42,689”
Raw XML Appendix124 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAREN ASSMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052221919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 N EUCLID |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74638 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148524 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30861 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22951 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD MANGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIAN ROSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON DEPOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANNER HANDCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL HETLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARL SCHWAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAREN ASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC./TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXEC. DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46737 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106221 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20074 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WHEAT PRODUCTION AND USE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES WHEAT PRODUCTION & USE OF WHEAT & WHEAT PRODUCTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122867 |
| IRS990EZ/TotalRevenueAmt | 0 | 148524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE 18,959 MISCELLANEOUS 1,115 TOTAL 20,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE BUILDING NON-INVESTMENT DEPRECIATION 4,964 MANAGEMENT FEE 14,041 REPAIRS & MAINTENANCE 4,627 TAXES 5,126 JANITORIAL 1,688 UTILITIES 2,413 EXPENSES TRAVEL 11,265 CONFERENCE EXPENSE 14,535 COMPUTER EXPENSE 20 DUES & SUBSCRIPTIONS 363 INSURANCE 1,437 ADVERTISING 72 MEMBER MARKETING 394 SPONSORSHIP 545 OFFICE SUPPLIES 580 TELEPHONE 1,174 POSTAGE 8,121 MANAGEMENT FEES 31,827 MISCELLANEOUS 526 NON-INVESTMENT DEPRECIATION 2,503 TOTAL 106,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 330 3,750 BUIDLINGS & EQUIPMENT 257,779 257,779 LESS ACCUMULATED DEPRECIATION 211,372 218,840 TOTAL 46,737 42,689 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIAN ROSETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SD WHEAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SDWH |
| ReturnHeader/Filer/EIN | 0 | 460313309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731721111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E CLAUSEN |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T11:39:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,358
- Liabilities
- -
- Net assets
- $178,358
- Revenue
- $148,524
- Expenses
- $122,867
- Net income
- $25,657