Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Dakota Wheat Growers Association
990EZ • Fiscal year 2022 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$277,553
Down $10,690 (-3.7%) from 2021
Net Assets
Down$277,553
Down $10,690 (-3.7%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$150,477
Up $24,816 (+20%) from 2021
Expenses
Up$161,167
Up $44,370 (+38%) from 2021
Net Income
Down-$10,690
Down $19,554 (-221%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Apr 26, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $150,477
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 | - | - |
| JERROD TRUAX | Director | - | $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
- Phone
- 6052221919
- Signed
- 2023-04-26
Preparer
- Firm
- Clausen & Rice Inc
- Address
- 430 W SIOUX AVE, PIERRE, SD 57501-2445
- Preparer
- Daniel T Rice CPA
- Phone
- 6052248866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Conference 16,372 miscellanous income 1,864 total 18,236”
Form 990-ez, Part I, Line 16
“Office building non-investment depreciation 840 management fee 14,378 repairs & maintenance 1,974 taxes 5,170 janitorial 1,424 utilities 2,883 expenses travel 5,663 conference expense 30,817 dues & subscriptions 680 insurance 1,684 member marketing 806 wheat yield contest 3,474 legislative expense 29,492 sponsorship 70 office supplies 756 telephone 1,255 postage 2,412 management fees 32,589 miscellaneous 253 maint agreement 625 logo branding 947 non-investment depreciation 798 total 138,990”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,648 5,131 buidlings & equipment 287,059 287,059 less accumulated depreciation 250,976 252,614 total 40,731 39,576”
Raw XML Appendix120 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 | 227512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70173 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1388 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150477 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34575 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27493 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 288243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277553 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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 | 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/PersonNm | 7 | JERROD TRUAX |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138990 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18236 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WHEAT PRODUCTION AND USE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20789 |
| 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 | 161167 |
| IRS990EZ/TotalRevenueAmt | 0 | 150477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDWHEAT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE 16,372 MISCELLANOUS INCOME 1,864 TOTAL 18,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE BUILDING NON-INVESTMENT DEPRECIATION 840 MANAGEMENT FEE 14,378 REPAIRS & MAINTENANCE 1,974 TAXES 5,170 JANITORIAL 1,424 UTILITIES 2,883 EXPENSES TRAVEL 5,663 CONFERENCE EXPENSE 30,817 DUES & SUBSCRIPTIONS 680 INSURANCE 1,684 MEMBER MARKETING 806 WHEAT YIELD CONTEST 3,474 LEGISLATIVE EXPENSE 29,492 SPONSORSHIP 70 OFFICE SUPPLIES 756 TELEPHONE 1,255 POSTAGE 2,412 MANAGEMENT FEES 32,589 MISCELLANEOUS 253 MAINT AGREEMENT 625 LOGO BRANDING 947 NON-INVESTMENT DEPRECIATION 798 TOTAL 138,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,648 5,131 BUIDLINGS & EQUIPMENT 287,059 287,059 LESS ACCUMULATED DEPRECIATION 250,976 252,614 TOTAL 40,731 39,576 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAREN ASSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052221919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-26 |
| 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 | 2023-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T RICE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-28T10:21:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ASSMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,553
- Liabilities
- -
- Net assets
- $277,553
- Revenue
- $150,477
- Expenses
- $161,167
- Net income
- -$10,690