Civic Intelligence

South Dakota State Employees Organization

990EZ • Fiscal year 2018 • EIN 46-0320458

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 1021Pierre, SD 57501

(605) 224-0311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$55,598

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 81.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,573

Up $783 (+21%) from 2017

Net Assets

Up

$3,261

Up $922 (+39%) from 2017

Liabilities

Down

$1,312

Down $139 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$67,976

Down $1,474 (-2.1%) from 2017

Expenses

Down

$67,054

Down $1,882 (-2.7%) from 2017

Net Income

Up

$922

Up $408 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2012: $19,658Liabilities 2012: $2,547Net Assets 2012: $17,1112012Assets 2013: $11,432Liabilities 2013: $1,195Net Assets 2013: $10,2372013Assets 2014: $19,503Liabilities 2014: $2,367Net Assets 2014: $17,1362014Assets 2015: $5,161Liabilities 2015: $2,514Net Assets 2015: $2,6472015Assets 2016: $3,023Liabilities 2016: $1,198Net Assets 2016: $1,8252016Assets 2017: $3,790Liabilities 2017: $1,451Net Assets 2017: $2,3392017Assets 2018: $4,573Liabilities 2018: $1,312Net Assets 2018: $3,2612018Assets 2019: $1,620Liabilities 2019: $1,304Net Assets 2019: $3162019Assets 2020: $1,036Liabilities 2020: $1,058Net Assets 2020: -$222020Assets 2021: $344Liabilities 2021: $1,331Net Assets 2021: -$9872021Assets 2022: $460Liabilities 2022: $920Net Assets 2022: -$4602022Assets 2023: $348Liabilities 2023: $863Net Assets 2023: -$5152023Assets 2024: $293Liabilities 2024: $687Net Assets 2024: -$3942024Assets 2025: $279Liabilities 2025: $623Net Assets 2025: -$3442025

Highlighted filing

2018

Assets$4,573
Liabilities$1,312
Net Assets$3,261
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $100,047Expenses 2012: $91,082Net Income 2012: $8,9652012Revenue 2013: $92,067Expenses 2013: $98,941Net Income 2013: -$6,8742013Revenue 2014: $95,633Expenses 2014: $88,734Net Income 2014: $6,8992014Revenue 2015: $69,230Expenses 2015: $83,719Net Income 2015: -$14,4892015Revenue 2016: $75,671Expenses 2016: $77,019Net Income 2016: -$1,3482016Revenue 2017: $69,450Expenses 2017: $68,936Net Income 2017: $5142017Revenue 2018: $67,976Expenses 2018: $67,054Net Income 2018: $9222018Revenue 2019: $60,952Expenses 2019: $63,897Net Income 2019: -$2,9452019Revenue 2020: $58,686Expenses 2020: $59,024Net Income 2020: -$3382020Revenue 2021: $55,958Expenses 2021: $56,923Net Income 2021: -$9652021Revenue 2022: $51,320Expenses 2022: $50,793Net Income 2022: $5272022Revenue 2023: $46,141Expenses 2023: $46,196Net Income 2023: -$552023Revenue 2024: $42,215Expenses 2024: $42,094Net Income 2024: $1212024Revenue 2025: $39,577Expenses 2025: $39,527Net Income 2025: $502025

Highlighted filing

2018

Revenue$67,976
Expenses$67,054
Net Income$922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$67,976
Mission and Program Overview

Mission

Improve benefits and working conditions of south dakota state employees

Improve working conditions for south dakota state government employees through legislative lobbying

Program Services

DescriptionGrantsExpenses
IMPROVE THE WORKING CONDITIONS OF THE STATE OF SOUTH DAKOTA GOVERNMENT EMPLOYEES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC OLLILAExec DirectorFT$55,598-$55,598
JIM DEANTreasurer-$0--
SHELLIE PATTERSONPresident-$0--
KRISTEN HONEYVice President-$0--
ANGELA BORMANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota State Employees Organization
EIN
46-0320458
Phone
6052240311
Address
PO BOX 1021, PIERRE, SD 57501

Signing Officer

Name
Eric Ollila
Title
Ex. Director
Phone
6052240311
Signed
2018-11-13

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Roxanne Oakley Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1620.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4302.”

Form 990EZ, Part I, Line 16

“WORK COMP/INS 513.”

Form 990EZ, Part I, Line 16

“TELEPHONE 929.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 884.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 226.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPT 60.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 42.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“BANK FEES 25.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDERSON NILL & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum06052240311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 N HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067976
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt455598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN HONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC OLLILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269
IRS990EZ/OtherExpensesTotalAmt08601
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS FOR SOUTH DAKOTA STATE GOVERNMENT EMPLOYEES THROUGH LEGISLATIVE LOBBYING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE WORKING CONDITIONS OF THE STATE OF SOUTH DAKOTA GOVERNMENT EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067054
IRS990EZ/TotalRevenueAmt067976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 4302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK COMP/INS 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICES 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPT 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC OLLILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06052240311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA STATE EMPLOYEES ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460320458
ReturnHeader/Filer/PhoneNum06052240311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1021
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A4ACE92ACAE26F60B7501564CEFE9C166F4780
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A4ACE92ACAE26F60B7501564CEFE9C166F4780
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.71.157
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE OAKLEY EA
ReturnHeader/ReturnTs02018-12-05T13:54:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$4,573
Liabilities
$1,312
Net assets
$3,261
Revenue
$67,976
Expenses
$67,054
Net income
$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.40$0.40$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.46$0.46$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.51$0.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.56$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.59$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.68$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.69$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.69$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.96$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.92$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.00$0.91$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits