Civic Intelligence

South Dakota Hall of Fame

990 • Fiscal year 2013 • EIN 46-0324210

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.SDHALLOFFAME.COM

View Organization Page

1480 S Main57325

(605) 234-4216

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,466,646

Up $15,766 (+1.1%) from 2012

Net Assets

Up

$1,388,185

Up $67,464 (+5.1%) from 2012

Liabilities

Down

$78,461

Down $51,698 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

$328,454

No earlier filing loaded for comparison.

Expenses

Down

$333,406

Down $78,657 (-19%) from 2012

Net Income

-$4,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,558,836Liabilities 2010: $244,717Net Assets 2010: $1,314,1192010Assets 2011: $1,560,462Liabilities 2011: $228,616Net Assets 2011: $1,331,8462011Assets 2012: $1,450,880Liabilities 2012: $130,159Net Assets 2012: $1,320,7212012Assets 2013: $1,466,646Liabilities 2013: $78,461Net Assets 2013: $1,388,1852013Assets 2014: $1,433,355Liabilities 2014: $86,608Net Assets 2014: $1,346,7472014Assets 2015: $1,395,878Liabilities 2015: $100,157Net Assets 2015: $1,295,7212015Assets 2016: $1,999,457Liabilities 2016: $68,633Net Assets 2016: $1,930,8242016Assets 2017: $2,276,699Liabilities 2017: $102,408Net Assets 2017: $2,174,2912017Assets 2018: $2,664,428Liabilities 2018: $158,979Net Assets 2018: $2,505,4492018Assets 2019: $3,074,406Liabilities 2019: $12,034Net Assets 2019: $3,062,3722019Assets 2020: $3,700,289Liabilities 2020: $89,931Net Assets 2020: $3,610,3582020Assets 2021: $4,135,538Liabilities 2021: $43Net Assets 2021: $4,135,4952021Assets 2022: $3,993,824Liabilities 2022: $577Net Assets 2022: $3,993,2472022Assets 2023: $4,707,412Liabilities 2023: $324,242Net Assets 2023: $4,383,1702023Assets 2024: $5,039,634Liabilities 2024: $321,749Net Assets 2024: $4,717,8852024

Highlighted filing

2013

Assets$1,466,646
Liabilities$78,461
Net Assets$1,388,185
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $341,0562010Revenue 2011: $333,328Expenses 2011: $261,223Net Income 2011: $72,1052011Expenses 2012: $412,0632012Revenue 2013: $328,454Expenses 2013: $333,406Net Income 2013: -$4,9522013Revenue 2014: $385,687Expenses 2014: $428,235Net Income 2014: -$42,5482014Revenue 2015: $314,176Expenses 2015: $358,139Net Income 2015: -$43,9632015Revenue 2016: $954,924Expenses 2016: $353,663Net Income 2016: $601,2612016Revenue 2017: $517,987Expenses 2017: $378,840Net Income 2017: $139,1472017Revenue 2018: $870,622Expenses 2018: $417,743Net Income 2018: $452,8792018Revenue 2019: $829,552Expenses 2019: $404,539Net Income 2019: $425,0132019Revenue 2020: $675,877Expenses 2020: $397,097Net Income 2020: $278,7802020Revenue 2021: $853,857Expenses 2021: $482,479Net Income 2021: $371,3782021Revenue 2022: $883,724Expenses 2022: $555,556Net Income 2022: $328,1682022Revenue 2023: $694,636Expenses 2023: $649,735Net Income 2023: $44,9012023Revenue 2024: $877,411Expenses 2024: $684,137Net Income 2024: $193,2742024

Highlighted filing

2013

Revenue$328,454
Expenses$333,406
Net Income-$4,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$376,519
Mission and Program Overview

Mission

Promotion of south dakota hall of fame, championing a culture of excellence

Promotion of south dakota hall of fame

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,865$1,291,698▼ $60,167
Cash and Non-Interest-Bearing Accounts$58,173$38,095▼ $20,078
Other Notes and Loans Receivable, Net$33,201$30,351▼ $2,850
Loans From Officers Directors$30,000$30,000→ $0
Inventories for Sale or Use$7,097$3,533▼ $3,564
Prepaid Expenses and Deferred Charges$544$575▲ $31
Total Assets$1,450,880$1,466,646▲ $15,766
Other Assets Total-$102,394-
Liabilities
Accounts Payable and Accrued Expenses$55,159$48,461▼ $6,698
Mortgage Notes Payable Secured by Investment Property$45,000--
Total Liabilities$130,159$78,461▼ $51,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,520$1,357,834▲ $70,314
Permanently Rstr Net Assets$33,201$30,351▼ $2,850
Total Net Assets Fund Balance$1,320,721$1,388,185▲ $67,464
Total Liabilities and Net Assets / Fund Balance$1,450,880$1,466,646▲ $15,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,601$517,992$1,516,593
Equipment$293,097$138,780$431,877
Other Assets Org$157--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David OlsonChairman
Bob RiterDirector
Bonnie MattickDirector
Cathy PiersolDirector
Don BarnettDirector
Gordon FosnessDirector
Kari Shanard-koendersDirector
Mary OlingerDirector
Myrna WilliamsonDirector
Peggy BechtoldDirector
Rev Lin JenneweinDirector
Tom JonesDirector
Larry RitzDirector Eme
Rick MelmerSecretary
Don ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,355
Program Service Revenue
$938
Investment Income
$-146
Other Revenue
$54,307
All Other Contributions
$273,355
Change in Net Assets
$-4,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,454
Total Revenue per Audited Statements
$328,454
Total Revenue per Form 990
$328,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,220
Salaries, Compensation, and Employee Benefits$152,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,890$27,538-$126,428
Depreciation Depletion$55,591$4,577-$60,168
Occupancy$27,597$3,066-$30,663
Fees for Services Other$18,764$2,085-$20,849
Office Expenses$13,283$759-$14,042
Travel$10,478--$10,478
Payroll Taxes$7,027$2,342-$9,369
Other Employee Benefits$6,750$2,250-$9,000
Pension Plan Contributions$5,542$1,847-$7,389
Fees for Services Accounting$5,547$616-$6,163
Insurance$5,213$579-$5,792
Interest$2,364$263-$2,627
Other Expenses$2,015$782-$2,015
Conferences and Meetings$1,428--$1,428
All Other Expenses$476--$476
Total Functional Expenses$286,702$46,704$0$333,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,406
Total Expenses per Form 990$333,406
Expenses per Audited Statements$326,707
Expenses Not Reported on Financial Statements$6,699
Expenses Not Reported on Form 990$6,699
Other Expense Adjustments$6,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,071
Fundraising Direct Expenses$40,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,071$101,071$40,759$60,312
Total Events$101,071$101,071$40,759$60,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors before being signed by the chair of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and director of operations is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0324210
Phone
6052344216

Signing Officer

Name
David Olson
Title
Chairman
Phone
6052344216
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olson
Formed
1976
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is composed of volunteers”

Form 990, Part XI, Line 9

“Decrease in accruals/payables 6,699”

Form 990, Part XI, Line 9

“Investment in sd community foundation 62,493”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Decrease in accruals/payables 6,699”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/PYOtherRevenueAmt090223
IRS990/PYProgramServiceRevenueAmt03069
IRS990/PYRevenuesLessExpensesAmt031100
IRS990/PYSalariesCompEmpBnftPaidAmt0233000
IRS990/PYTotalExpensesAmt0412063
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IRS990/ReconcilationRevenueExpnssAmt0-4952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108908
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042415
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01122
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06586
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IRS990ScheduleA/PublicSupportTotal509Amt01629486
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048091
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN ACCRUALS/PAYABLES 6,699
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,646
Liabilities
$78,461
Net assets
$1,388,185
Revenue
$328,454
Expenses
$333,406
Net income
-$4,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.32$4.72$0.88$0.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.32$4.38$0.69$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.88$0.56$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.85$0.48$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.09$3.61$0.68$0.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.83$0.40$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.51$0.87$0.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.17$0.52$0.38$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.95$0.35$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.31$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.41
2011Summary only. Only limited summary data is available for this year.$1.56$0.23$1.33$0.33$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.31$0.34