Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Dakota Wheat Growers Association
990EZ • Fiscal year 2021 • 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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$288,243
Up $8,864 (+3.2%) from 2020
Net Assets
Up$288,243
Up $8,864 (+3.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$125,661
Down $37,817 (-23%) from 2020
Expenses
Down$116,797
Down $32,655 (-22%) from 2020
Net Income
Down$8,864
Down $5,162 (-37%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Jun 29, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $125,661
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 | Director | - | $0 | - | - |
| ADAM ROSETH | Director | - | $0 | - | - |
| TANNER HANDCOCK | Director | - | $0 | - | - |
| DOUG SIMONS | President | - | $0 | - | - |
| PAUL HETLAND | Vice Preside | - | $0 | - | - |
| STEVE RUMPZA | Secretary/Tr | - | $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
- Caren Assman
- Title
- Exec. Director
- Signed
- 2022-06-29
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 11,597 miscellanous income 56 total 11,653”
Form 990-ez, Part I, Line 16
“Office building non-investment depreciation 852 management fee 14,378 repairs & maintenance 2,505 taxes 5,077 janitorial 1,324 utilities 2,523 expenses travel 2,557 conference expense 14,974 dues & subscriptions 988 insurance 1,644 member marketing 68 wheat yield contest 5,084 legislative expense 5,325 sponsorship 35 office supplies 590 telephone 1,282 postage 291 management fees 32,589 miscellaneous 249 maint agreement 625 non-investment depreciation 1,055 total 94,015”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,692 4,648 buidlings & equipment 287,059 287,059 less accumulated depreciation 249,070 250,976 total 42,681 40,731”
Raw XML Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TODD MANGIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADAM ROSETH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TANNER HANDCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOUG SIMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAUL HETLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVE RUMPZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CAREN ASSMAN |
| 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 | 216698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227512 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56594 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1267 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125661 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33644 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23770 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279379 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288243 |
| 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 | 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/PersonNm | 0 | TODD MANGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM ROSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TANNER HANDCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL HETLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE RUMPZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAREN ASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC. DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11653 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WHEAT PRODUCTION AND USE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 21515 |
| 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 | 116797 |
| IRS990EZ/TotalRevenueAmt | 0 | 125661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDWHEAT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE 11,597 MISCELLANOUS INCOME 56 TOTAL 11,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE BUILDING NON-INVESTMENT DEPRECIATION 852 MANAGEMENT FEE 14,378 REPAIRS & MAINTENANCE 2,505 TAXES 5,077 JANITORIAL 1,324 UTILITIES 2,523 EXPENSES TRAVEL 2,557 CONFERENCE EXPENSE 14,974 DUES & SUBSCRIPTIONS 988 INSURANCE 1,644 MEMBER MARKETING 68 WHEAT YIELD CONTEST 5,084 LEGISLATIVE EXPENSE 5,325 SPONSORSHIP 35 OFFICE SUPPLIES 590 TELEPHONE 1,282 POSTAGE 291 MANAGEMENT FEES 32,589 MISCELLANEOUS 249 MAINT AGREEMENT 625 NON-INVESTMENT DEPRECIATION 1,055 TOTAL 94,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,692 4,648 BUIDLINGS & EQUIPMENT 287,059 287,059 LESS ACCUMULATED DEPRECIATION 249,070 250,976 TOTAL 42,681 40,731 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAREN ASSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-29 |
| 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 | 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 | 2022-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E CLAUSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-06T07:54:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ASSMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,243
- Liabilities
- -
- Net assets
- $288,243
- Revenue
- $125,661
- Expenses
- $116,797
- Net income
- $8,864