Civic Intelligence

South Dakota Cattle Women Inc

EIN 46-0340618 • 501(c)5 • Gann Valley, SD

Profile

Promote the sale and use of beef & beef products

34993 221st StGann Valley, SD 57341

www.sdcattlewomen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

7.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$373,991

Up $482 (+0.1%) from 2021

Liabilities

Down

$302,071

Down $7,502 (-2.4%) from 2021

Net Assets

Up

$71,920

Up $7,984 (+12%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin78th percentile

Revenue

Down

$39,733

Down $87,428 (-69%) from 2021

Expenses

Down

$31,749

Down $70,590 (-69%) from 2021

Net Income

Down

$7,984

Down $16,838 (-68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $193,019Liabilities 2011: $138,560Net Assets 2011: $54,4592011Assets 2012: $201,915Liabilities 2012: $119,9772012Assets 2013: $267,488Liabilities 2013: $173,408Net Assets 2013: $94,0802013Assets 2014: $271,599Liabilities 2014: $187,175Net Assets 2014: $84,4242014Assets 2015: $272,331Liabilities 2015: $209,777Net Assets 2015: $62,5542015Assets 2016: $252,343Liabilities 2016: $193,437Net Assets 2016: $58,9062016Assets 2017: $268,777Liabilities 2017: $192,106Net Assets 2017: $76,6712017Assets 2018: $330,568Liabilities 2018: $268,435Net Assets 2018: $62,1332018Assets 2019: $308,830Liabilities 2019: $267,119Net Assets 2019: $41,7112019Assets 2020: $306,233Liabilities 2020: $267,119Net Assets 2020: $39,1142020Assets 2021: $373,509Liabilities 2021: $309,573Net Assets 2021: $63,9362021Assets 2022: $373,991Liabilities 2022: $302,071Net Assets 2022: $71,9202022

Highlighted filing

2022

Assets$373,991
Liabilities$302,071
Net Assets$71,920
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $61,759Expenses 2011: $43,285Net Income 2011: $18,4742011Revenue 2012: $65,185Expenses 2012: $50,265Net Income 2012: $14,9202012Revenue 2013: $48,381Expenses 2013: $49,263Net Income 2013: -$8822013Revenue 2014: $56,456Expenses 2014: $62,376Net Income 2014: -$5,9202014Revenue 2015: $36,663Expenses 2015: $51,508Net Income 2015: -$14,8452015Revenue 2016: $48,491Expenses 2016: $52,482Net Income 2016: -$3,9912016Revenue 2017: $49,816Expenses 2017: $45,398Net Income 2017: $4,4182017Revenue 2018: $34,317Expenses 2018: $49,564Net Income 2018: -$15,2472018Revenue 2019: $14,828Expenses 2019: $35,250Net Income 2019: -$20,4222019Revenue 2020: $100,650Expenses 2020: $103,247Net Income 2020: -$2,5972020Revenue 2021: $127,161Expenses 2021: $102,339Net Income 2021: $24,8222021Revenue 2022: $39,733Expenses 2022: $31,749Net Income 2022: $7,9842022

Highlighted filing

2022

Revenue$39,733
Expenses$31,749
Net Income$7,984
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,991
Liabilities
$302,071
Net assets
$71,920
Revenue
$39,733
Expenses
$31,749
Net income
$7,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.74$3.02$0.72$0.40$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.10$0.64$1.27$1.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.67$0.39$1.01$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.09$2.67$0.42$0.15$0.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.31$2.68$0.62$0.34$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.92$0.77$0.50$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.93$0.59$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.10$0.63$0.37$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.84$0.56$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.73$0.94$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$2.02$1.20$0.65$0.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.39$0.54$0.62$0.43$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$39,733
Mission and Program Overview

Mission

Promote the sale and use of beef & beef products

Program Services

DescriptionGrantsExpenses
South Dakota Cattlewomen strive to Promote, Educate and Inform about our BEEF INDUSTRY.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JESSENSecretary-$0--
KATRIN VAN ZANDBERGENPresident-$0--
CAROL SIDESVice President-$0--
ERIN YOSTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Cattle Women Inc
EIN
46-0340618
Address
34993 221ST ST, GANN VALLEY, SD 57341

Signing Officer

Name
Erin Yost
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501
Preparer
James D Walti
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Revenue.1

“New generation scholarship $2434”

Other Expenses.1001

“Advertising and Promotion $2850”

Other Expenses.1002

“Office Expenses $4195”

Other Expenses.1005

“Travel $781”

Other Expenses.1007

“Conferences, Conventions, and Meetings $876”

Other Expenses.1012

“Insurance $2359”

Other Expenses.1

“BEEF PROMOTION $5506”

Other Expenses.2

“REFUND $3112”

Other Expenses.3

“SCHOLARSHIP $2317”

Other Expenses.6

“SPECIAL OLYMPICS $1000”

Other Expenses.7

“CLUB PROJECT $500”

Other Expenses.8

“RENT EXPENSE $330”

Other Expenses.9

“Dues & subscriptions $320”

Other Expenses.10

“MISCELLANEOUS $250”

Total Liabilities.1

“BEEF CERTIFICATES PAYABLE - Beginning $309323 BEEF CERTIFICATES PAYABLE - Ending $300387”

Total Liabilities.2

“UNUSED BIC FUNDS - Beginning $250 UNUSED BIC FUNDS - Ending $250”

Total Liabilities.3

“FUNDS TO RETURN - Beginning $0 FUNDS TO RETURN - Ending $1434”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0445
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN YOST
IRS990EZ/BooksInCareOfDetail/PhoneNum06057707624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034993 221ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GANN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0373991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03672
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRIN VAN ZANDBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024396
IRS990EZ/OtherRevenueTotalAmt02434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SALE AND USE OF BEEF & BEEF PRODUCTS
IRS990EZ/PrintingPublicationsPostageAmt03236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Dakota Cattlewomen strive to Promote, Educate and Inform about our BEEF INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0302071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031749
IRS990EZ/TotalRevenueAmt039733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sdcattlewomen.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW GENERATION SCHOLARSHIP $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEEF PROMOTION $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL OLYMPICS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB PROJECT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT EXPENSE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEEF CERTIFICATES PAYABLE - Beginning $309323 BEEF CERTIFICATES PAYABLE - Ending $300387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNUSED BIC FUNDS - Beginning $250 UNUSED BIC FUNDS - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDS TO RETURN - Beginning $0 FUNDS TO RETURN - Ending $1434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA CATTLE WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460340618
ReturnHeader/Filer/USAddress/AddressLine1Txt034993 221ST ST
ReturnHeader/Filer/USAddress/CityNm0GANN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460445954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WALTI
ReturnHeader/ReturnTs02023-08-15T08:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOST
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.