Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Dakota Wheat Growers Association
990EZ • Fiscal year 2019 • 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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% 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
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$265,353
Up $17,814 (+7.2%) from 2018
Net Assets
Up$265,353
Up $17,814 (+7.2%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$155,968
Down $5,539 (-3.4%) from 2018
Expenses
Down$138,154
Down $8,889 (-6.0%) from 2018
Net Income
Up$17,814
Up $3,350 (+23%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Mar 7, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $155,968
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
- 2019-03-07
Preparer
- Firm
- Clausen & Rice Inc
- Address
- 430 W SIOUX AVE, PIERRE, SD 57501-2445
- Preparer
- John E Clausen CPA
- Phone
- 6052248866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Conference 26,785 miscellanous income 799 total 27,584”
Form 990-ez, Part I, Line 16
“Office building non-investment depreciation 1,188 management fee 14,378 repairs & maintenance 4,619 taxes 5,175 janitorial 1,404 utilities 2,271 expenses travel 11,451 conference expense 20,128 dues & subscriptions 846 insurance 1,359 member marketing 43 wheat yield contest 4,645 legislative expense 5,365 office supplies 60 telephone 1,241 postage 265 management fees 32,589 miscellaneous 135 non-investment depreciation 2,566 total 109,728”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,578 3,267 buidlings & equipment 280,185 287,059 less accumulated depreciation 243,280 247,035 total 38,483 43,291”
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 | 189056 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74747 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17814 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155968 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34596 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19041 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265353 |
| 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 | 38483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109728 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27584 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WHEAT PRODUCTION AND USE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27266 |
| 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 | 138154 |
| IRS990EZ/TotalRevenueAmt | 0 | 155968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDWHEAT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE 26,785 MISCELLANOUS INCOME 799 TOTAL 27,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE BUILDING NON-INVESTMENT DEPRECIATION 1,188 MANAGEMENT FEE 14,378 REPAIRS & MAINTENANCE 4,619 TAXES 5,175 JANITORIAL 1,404 UTILITIES 2,271 EXPENSES TRAVEL 11,451 CONFERENCE EXPENSE 20,128 DUES & SUBSCRIPTIONS 846 INSURANCE 1,359 MEMBER MARKETING 43 WHEAT YIELD CONTEST 4,645 LEGISLATIVE EXPENSE 5,365 OFFICE SUPPLIES 60 TELEPHONE 1,241 POSTAGE 265 MANAGEMENT FEES 32,589 MISCELLANEOUS 135 NON-INVESTMENT DEPRECIATION 2,566 TOTAL 109,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,578 3,267 BUIDLINGS & EQUIPMENT 280,185 287,059 LESS ACCUMULATED DEPRECIATION 243,280 247,035 TOTAL 38,483 43,291 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MANGIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-07 |
| 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 | 2B695C17A36A8BA886DB0E4A490FF4F14BE8C709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A0CE48C09FF3C2F7DB0A45BC198EE5B96AF2F50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.150.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:43:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843750207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSEN & RICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 W SIOUX AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 575012445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E CLAUSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-14T13:43:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,353
- Liabilities
- -
- Net assets
- $265,353
- Revenue
- $155,968
- Expenses
- $138,154
- Net income
- $17,814