Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 46-0342154

Jun 01, 2013 to May 31, 2014 • Filed on Jun 13, 2014

Organization ProfileN/A
P O Box 36557501-0365

(605) 224-0311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

141%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $181,564 (-100%) from 2013

Net Assets

Down

$0

Down $89,290 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$63,307

Down $124,593 (-203%) from 2013

Expenses

Down

$25,982

Down $40,178 (-61%) from 2013

Net Income

Down

-$89,289

Down $84,415 (-1732%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2010: $206,187Liabilities 2010: $95,836Net Assets 2010: $110,3512010Assets 2011: $198,187Liabilities 2011: $94,684Net Assets 2011: $103,5032011Assets 2012: $187,650Liabilities 2012: $93,487Net Assets 2012: $94,1632012Assets 2013: $181,564Liabilities 2013: $92,274Net Assets 2013: $89,2902013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $52,434Expenses 2010: $60,020Net Income 2010: -$7,5862010Revenue 2011: $56,946Expenses 2011: $63,794Net Income 2011: -$6,8482011Revenue 2012: $58,997Expenses 2012: $68,337Net Income 2012: -$9,3402012Revenue 2013: $61,286Expenses 2013: $66,160Net Income 2013: -$4,8742013Revenue 2014: -$63,307Expenses 2014: $25,982Net Income 2014: -$89,2892014

Highlighted filing

2014

Revenue-$63,307
Expenses$25,982
Net Income-$89,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$108,371
Mission and Program Overview

Mission

To provide water to rural homes

Program Services

DescriptionGrantsExpenses
SALE OF WATER TO MEMBERS OF THE WATER SYSTEM (RURAL HOMES). ALL EXPENSES ARE ATTRIBUTABLE TO THIS SYSTEM. WE SERVE APPROXIMATELY 115 RURAL SITES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LARSENPresident-$325-$325
NEIL SCHOCHENMAIERVice-President/Treasurer-$300-$300
TOM WITHERSDirector-$300-$300
JIM CARPENTERSecretary-$275-$275
THOMAS KINGDirector-$275-$275
DEANA PRATERDirector-$250-$250
TODD LIEFERMANDirector-$250-$250
Filing and Contact Details

Filer

EIN
46-0342154
Phone
6052240311

Signing Officer

Name
Mike Larson
Title
President
Phone
6052240311
Signed
2014-06-13
Discuss with paid preparer
Yes

Preparer

Preparer
Monte Carda Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Maintenance 1052. Water tests 39. Utilities 12297. Interest 593. Insurance 1472. Depreciation 3446. Board member pmts 1975.”

Form 990EZ, Part I, Line 20

“ROUNDING ADJUSTMENT -1.”

Form 990EZ, Part II, Line 24

“WATER SYSTEM 151913.”

Form 990EZ, Part II, Line 26

“Usda rural development loan 92274.”

Raw XML Appendix154 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/BusinessNameLine10AndersonNill & Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06052240311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101517 N Harrison Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pierre
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0171678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-79663
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL SCHOCHENMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD LIEFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151913
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt020874
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO RURAL HOMES
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt016345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF WATER TO MEMBERS OF THE WATER SYSTEM (RURAL HOMES). ALL EXPENSES ARE ATTRIBUTABLE TO THIS SYSTEM. WE SERVE APPROXIMATELY 115 RURAL SITES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt092015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025982
IRS990EZ/TotalRevenueAmt0-63307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Water System & Meeters
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Mid-Dakota Rural Water System Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11Mid-Dakota Rural Water System Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-08-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363584582
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1363584582
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt092015
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt123211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt012
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0In-House Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10608 W 14th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine11608 W 14th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Miller
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Miller
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0573620318
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode1573620318
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE 1052. WATER TESTS 39. UTILITIES 12297. INTEREST 593. INSURANCE 1472. DEPRECIATION 3446. BOARD MEMBER PMTS 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SYSTEM 151913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USDA RURAL DEVELOPMENT LOAN 92274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052240311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAHE PLAINS SYSTEMS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OAHE
ReturnHeader/Filer/EIN0460342154
ReturnHeader/Filer/PhoneNum06052240311
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 365
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0575010365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE CARDA EA
ReturnHeader/ReturnTs02014-06-13T12:03:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$63,307
Expenses
$25,982
Net income
-$89,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.92$0.89$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.93$0.94$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.95$1.04$0.57$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.96$1.10$0.52$0.60$0.08