Civic Intelligence

South Dakota Creativity Association Inc

990EZ • Fiscal year 2013 • EIN 46-0386509

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.DISOUTHDAKOTA.COM
PO Box 80957730
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,119

Down $4,016 (-56%) from 2012

Net Assets

Down

$2,863

Down $4,229 (-60%) from 2012

Liabilities

Up

$256

Up $213 (+495%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$28,815

Down $6,573 (-19%) from 2012

Expenses

Down

$33,044

Down $5,578 (-14%) from 2012

Net Income

Down

-$4,229

Down $995 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,868Liabilities 2011: $542Net Assets 2011: $10,3262011Assets 2012: $7,135Liabilities 2012: $43Net Assets 2012: $7,0922012Assets 2013: $3,119Liabilities 2013: $256Net Assets 2013: $2,8632013Assets 2014: $6,875Liabilities 2014: $7,463Net Assets 2014: -$5882014Assets 2015: $2,378Liabilities 2015: $4,089Net Assets 2015: -$1,7112015

Highlighted filing

2013

Assets$3,119
Liabilities$256
Net Assets$2,863
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,666Expenses 2011: $62,843Net Income 2011: $3,8232011Revenue 2012: $35,388Expenses 2012: $38,622Net Income 2012: -$3,2342012Revenue 2013: $28,815Expenses 2013: $33,044Net Income 2013: -$4,2292013Revenue 2014: $41,063Expenses 2014: $44,514Net Income 2014: -$3,4512014Revenue 2015: $27,256Expenses 2015: $28,379Net Income 2015: -$1,1232015

Highlighted filing

2013

Revenue$28,815
Expenses$33,044
Net Income-$4,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To administer, promote, and present a self-supporting educational program of creative problem solving to south dakota elementary, secondary, and college students and military personnel residing in south dakota.

Filing and Contact Details

Filer

EIN
46-0386509
Raw XML Appendix219 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
CompensationExplanation/Compensation/PersonName0COZY DORTON
CompensationExplanation/Compensation/PersonName1CRAIG EICHSTADT
CompensationExplanation/Compensation/PersonName2KRISTIE ERICKSON
CompensationExplanation/Compensation/PersonName3COLLEEN JENSEN
CompensationExplanation/Compensation/PersonName4MARIA KENDLE
CompensationExplanation/Compensation/PersonName5DEANNE JENSEN
CompensationExplanation/Compensation/PersonName6LYNNE MCVEY
CompensationExplanation/Compensation/PersonName7ERIN MCINTYRE MENKHAUS
CompensationExplanation/Compensation/PersonName8LISA MARTINSON
CompensationExplanation/Compensation/PersonName9STEVEN SCHAFFER
CompensationExplanation/Compensation/PersonName10LOIS STUEFEN
CompensationExplanation/Compensation/PersonName11MELANIE ZINK LUNN
CompensationExplanation/Compensation/PersonName12ED ERICKSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA MARTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVEN SCHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LOIS STUEFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MELANIE ZINK LUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ED ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SD AFF. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AFF. TRAININ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal027758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADMINISTER, PROMOTE, AND PRESENT A SELF-SUPPORTING EDUCATIONAL PROGRAM OF CREATIVE PROBLEM SOLVING TO SOUTH DAKOTA ELEMENTARY, SECONDARY, AND COLLEGE STUDENTS AND MILITARY PERSONNEL RESIDING IN SOUTH DAKOTA.
IRS990EZ/PrintingPublicationsPostage03620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE REGIONAL, STATE AND NATIONAL EDUCATIONAL COMPETITIONS AND COVER COSTS OF TRAVEL/TOURNAMENT EXPENSES AS WELL AS AWARD NON-MONETARY PRIZES (MEDALS & TROPHIES). PROVIDE TEAM MANAGER TRAINING THROUGHOUT THE STATE OF SOUTH DAKOTA - AN AVERAGE OF 170 TEAMS WITH SIX CHILDREN PER TEAM AND APPROXIMATELY 400-500 VOLUNTEER ADULTS TO ASSIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INDIVIDUAL EDUCATION ASSISTANCE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProgramServiceRevenue011156
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0950
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043
IRS990EZ/SumOfTotalLiabilities/EOY0256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 809
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057730
IRS990EZ/TheBooksAreInCareOf/NamePerson0COZY DORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056734946
IRS990EZ/TotalAssets/BOY07135
IRS990EZ/TotalAssets/EOY03119
IRS990EZ/TotalExpenses033044
IRS990EZ/TotalProgramServiceExpenses032435
IRS990EZ/TotalRevenue028815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISOUTHDAKOTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031448
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031922
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090257270
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046822
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044463
IRS990ScheduleA/Total509/Total0257270
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044468
IRS990ScheduleA/TotalSupportTotal/Total0257275
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 357 BANK CHARGES 151 TRAVEL 7,353 MEETINGS 768 LICENSES AND FEES 125 PRIZES AND AWARDS 2,515 SUPPLIES 8,839 TOURNAMENT EXPENSES 4,993 TRAINING AND MEMBERSHIPS 2,257 SCHOLARSHIPS 400 TOTAL 27,758
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,000 2,000 FURNITURE, FIXTURES & MACHINERY 2,397 2,397 LESS ACCUMULATED DEPRECIATION 2,397 2,397 TOTAL 3,000 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAXES PAYABLE 43 256
IRS990ScheduleO/GeneralExplanation/Explanation3TO ADMINISTER, PROMOTE, AND PRESENT A SELF-SUPPORTING EDUCATIONAL PROGRAM OF CREATIVE PROBLEM SOLVING TO SOUTH DAKOTA ELEMENTARY, SECONDARY, AND COLLEGE STUDENTS AND MILITARY PERSONNEL RESIDING IN SOUTH DAKOTA.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZE REGIONAL, STATE AND NATIONAL EDUCATIONAL COMPETITIONS AND COVER COSTS OF TRAVEL/TOURNAMENT EXPENSES AS WELL AS AWARD NON-MONETARY PRIZES (MEDALS & TROPHIES). PROVIDE TEAM MANAGER TRAINING THROUGHOUT THE STATE OF SOUTH DAKOTA - AN AVERAGE OF 170 TEAMS WITH SIX CHILDREN PER TEAM AND APPROXIMATELY 400-500 VOLUNTEER ADULTS TO ASSIST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/Explanation0THE FIRST EXTENSION WAS MISSED INADVERTENTLY. AS A VOLUNTEER RUN ORGANIZATION, IT IS DIFFICULT TO MAINTAIN THE BOOKS AND GET TIMELY INFORMATION TO THE ACCOUNTANT. A MISCOMMUNICATION OCCURRED FOR THIS FILING TO BE LATE. OUR PAST HISTORY OF FILING HAS IMPROVED IN THE PAST COUPLE OF YEARS AND WE HAVE BEEN FILING TIMELY. ONCE WE NOTICED THE DEADLINE WAS MISSED, WE PUT THE RECORDS TOGETHER AND COMPLETED THE TAX RETURN AS RAPIDLY AS POSSIBLE. AN ABATEMENT OF PENALTIES WOULD HELP KEEP THE ORGANIZATION'S FUNDS IN TACT TO MAINTAIN IT'S NONPROFIT MISSION. ANY PENALTY WOULD BE A HARDSHIP TO THE ORGANIZATION AS IT STRUGGLES WITH CASH FLOW DAILY.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460386509
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH DAKOTA CREATIVITY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06056734946
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 809
ReturnHeader/Filer/USAddress/City0CUSTER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0COZY DORTON
ReturnHeader/Officer/Phone06056734946
ReturnHeader/Officer/Title0SD AFFILIATE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 191
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577300191
ReturnHeader/Preparer/Name0DENISE WEBSTER CPA
ReturnHeader/Preparer/Phone06056733220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T17:19:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,119
Liabilities
$256
Net assets
$2,863
Revenue
$28,815
Expenses
$33,044
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.38$4.09$1.71$27.3$28.4$1.12
2014Detailed filing. Detailed filing data is available for this year.$6.88$7.46$0.59$41.1$44.5$3.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.26$2.86$28.8$33.0$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.04$7.09$35.4$38.6$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.54$10.3$66.7$62.8$3.82