Civic Intelligence

South Dakota County Extension Agents Association Courthouse

EIN 46-0344781 • 501(c)6 • Lemmon, SD

Profile

Professional development and travel to professional development training for extension educator members and the lives that they effect as public servants.

401 6th West AveLemmon, SD 57638
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-6.4%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,249

Down $2,083 (-6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$30,249

Down $2,083 (-6.4%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Up

$3,101

Up $689 (+29%) from 2021

Expenses

Up

$5,184

Up $2,652 (+105%) from 2021

Net Income

Down

-$2,083

Down $1,963 (-1636%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,650Liabilities 2012: $0Net Assets 2012: $32,6502012Assets 2017: $6,809Liabilities 2017: $0Net Assets 2017: $6,8092017Assets 2018: $7,795Liabilities 2018: $0Net Assets 2018: $7,7952018Assets 2019: $32,130Liabilities 2019: $0Net Assets 2019: $32,1302019Assets 2020: $32,452Liabilities 2020: $0Net Assets 2020: $32,4522020Assets 2021: $32,332Liabilities 2021: $0Net Assets 2021: $32,3322021Assets 2022: $30,249Liabilities 2022: $0Net Assets 2022: $30,2492022

Highlighted filing

2022

Assets$30,249
Liabilities$0
Net Assets$30,249
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: -$755Expenses 2012: $1,595Net Income 2012: -$2,3502012Revenue 2017: $1,095Expenses 2017: $2,906Net Income 2017: -$1,8112017Revenue 2018: $5,750Expenses 2018: $4,764Net Income 2018: $9862018Revenue 2019: $3,113Expenses 2019: $2,830Net Income 2019: $2832019Revenue 2020: $907Expenses 2020: $511Net Income 2020: $3962020Revenue 2021: $2,412Expenses 2021: $2,532Net Income 2021: -$1202021Revenue 2022: $3,101Expenses 2022: $5,184Net Income 2022: -$2,0832022

Highlighted filing

2022

Revenue$3,101
Expenses$5,184
Net Income-$2,083
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$30,249
Liabilities
$0
Net assets
$30,249
Revenue
$3,101
Expenses
$5,184
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$3.10$5.18$2.08
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$2.41$2.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$0.91$0.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$3.11$2.83$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$5.75$4.76$0.99
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.10$2.91$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$0.76$1.60$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,101
Mission and Program Overview

Mission

Professional development and travel to professional development training for extension educator members and the lives that they effect as public servants.

Program Services

DescriptionGrantsExpenses
Spring Meeting, had 14 members and two guests present face to face professional development and business meetings. Fall Meeting, had 12 members, 4 guests present who met for awards, recognition, and committee business. Four members attended the national meeting bringing forward presentations, posters, and award acceptance; members also attended professional development sessions and brought home new ideas and potential programs. 1 Member attended the Joint Council of Extension Professionals--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura EdwardsPresident-$0--
Robin SalversonSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota County Extension Agents Association Courthouse
EIN
46-0344781
Phone
6053744177
Address
401 6th West Ave, Lemmon, SD 57638

Signing Officer

Name
Robin Salverson
Title
Secretary Treasurer
Phone
6053744177
Signed
2023-04-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies 664.31; Ag Unity Dues 100; NACAA Membership 1150”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0265
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Salverson
IRS990EZ/BooksInCareOfDetail/PhoneNum06053744177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 6th West Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lemmon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03101
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030249
IRS990EZ/OccupancyRentUtltsAndMaintAmt02655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Salverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01914
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Professional development and travel to professional development training for extension educator members and the lives that they effect as public servants.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Meeting, had 14 members and two guests present face to face professional development and business meetings. Fall Meeting, had 12 members, 4 guests present who met for awards, recognition, and committee business. Four members attended the national meeting bringing forward presentations, posters, and award acceptance; members also attended professional development sessions and brought home new ideas and potential programs. 1 Member attended the Joint Council of Extension Professionals
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05184
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03101
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 664.31; Ag Unity Dues 100; NACAA Membership 1150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Salverson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053744177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA COUNTY EXTENSION AGENTS ASSOCIATION COURTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460344781
ReturnHeader/Filer/PhoneNum06053744177
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 6th West Ave
ReturnHeader/Filer/USAddress/CityNm0Lemmon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-06T13:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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