Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Dakota Wheat Growers Association
990EZ • Fiscal year 2018 • 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
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$247,539
Up $14,465 (+6.2%) from 2017
Net Assets
Up$247,539
Up $14,465 (+6.2%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$161,507
Down $230 (-0.1%) from 2017
Expenses
Down$147,043
Down $1,221 (-0.8%) from 2017
Net Income
Up$14,464
Up $991 (+7.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $161,507
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 | President | - | $0 | - | - |
| ADAM ROSETH | Director | - | $0 | - | - |
| SHANNON DEPOY | Director | - | $0 | - | - |
| TANNER HANDCOCK | Director | - | $0 | - | - |
| DOUG SIMONS | Vice Preside | - | $0 | - | - |
| PAUL HETLAND | Secretary/Tr | - | $0 | - | - |
| STEVE RUMPZA | 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
- Todd Mangin
- Title
- President
- Signed
- 2019-01-15
Preparer
- Firm
- Clausen & Rice Llp
- Address
- PO BOX 1117, PIERRE, SD 57501
- Preparer
- John E Clausen CPA
- Phone
- 6052248866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Conference 33,272 miscellanous income 460 total 33,732”
Form 990-ez, Part I, Line 16
“Office building non-investment depreciation 4,963 management fee 13,845 repairs & maintenance 230 taxes 4,961 janitorial 1,334 utilities 2,707 expenses travel 12,550 conference expense 31,201 dues & subscriptions 566 insurance 1,105 member marketing 86 wheat yield contest 5,113 legislative expense 5,392 sponsorship 996 office supplies 591 telephone 1,051 postage 222 management fees 31,382 miscellaneous 756 non-investment depreciation 3,489 total 122,540”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,671 1,578 buidlings & equipment 271,811 280,185 less accumulated depreciation 234,827 243,280 total 41,655 38,483”
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 | 171420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 189056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67149 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1054 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161507 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32931 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27695 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247539 |
| 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 | ADAM 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 | STEVE RUMPZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAREN ASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TR |
| 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 | 41655 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122540 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33732 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WHEAT PRODUCTION AND USE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES WHEAT PRODUCTION & USE OF WHEAT & WHEAT PRODUCTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147043 |
| IRS990EZ/TotalRevenueAmt | 0 | 161507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDWHEAT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE 33,272 MISCELLANOUS INCOME 460 TOTAL 33,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE BUILDING NON-INVESTMENT DEPRECIATION 4,963 MANAGEMENT FEE 13,845 REPAIRS & MAINTENANCE 230 TAXES 4,961 JANITORIAL 1,334 UTILITIES 2,707 EXPENSES TRAVEL 12,550 CONFERENCE EXPENSE 31,201 DUES & SUBSCRIPTIONS 566 INSURANCE 1,105 MEMBER MARKETING 86 WHEAT YIELD CONTEST 5,113 LEGISLATIVE EXPENSE 5,392 SPONSORSHIP 996 OFFICE SUPPLIES 591 TELEPHONE 1,051 POSTAGE 222 MANAGEMENT FEES 31,382 MISCELLANEOUS 756 NON-INVESTMENT DEPRECIATION 3,489 TOTAL 122,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,671 1,578 BUIDLINGS & EQUIPMENT 271,811 280,185 LESS ACCUMULATED DEPRECIATION 234,827 243,280 TOTAL 41,655 38,483 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MANGIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6BED446286146BFA489EAA4360AA9D1A8EAA5091 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A0CE48C09FF3C2F7DB0A45BC198EE5B96AF2F50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.150.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:47 |
| 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 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E CLAUSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-30T08:56:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,539
- Liabilities
- -
- Net assets
- $247,539
- Revenue
- $161,507
- Expenses
- $147,043
- Net income
- $14,464