Civic Intelligence

South Dakota Medical Management Group Association

EIN 46-0397186 • 501(c)3 • Sioux Falls, SD

Profile

Improve medical group administration

2600 West 49th Street Ste 100Sioux Falls, SD 57105

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,871

Up $10,886 (+32%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$48,482

Up $25,738 (+113%) from 2021

Expenses

Up

$37,595

Up $11,865 (+46%) from 2021

Net Income

Up

$10,887

Up $13,873 (+465%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $54,459Liabilities 2011: $02011Assets 2012: $43,454Liabilities 2012: $02012Assets 2013: $59,005Liabilities 2013: $02013Assets 2014: $50,212Liabilities 2014: $02014Assets 2015: $42,685Liabilities 2015: $02015Assets 2016: $46,157Liabilities 2016: $02016Assets 2017: $44,802Liabilities 2017: $02017Assets 2018: $36,584Liabilities 2018: $02018Assets 2019: $33,986Net Assets 2019: $33,9862019Assets 2020: $36,972Net Assets 2020: $36,9722020Assets 2021: $33,985Net Assets 2021: $33,9852021Assets 2022: $44,871Liabilities 2022: $02022

Highlighted filing

2022

Assets$44,871
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $63,325Expenses 2011: $71,914Net Income 2011: -$8,5892011Revenue 2012: $66,805Expenses 2012: $77,810Net Income 2012: -$11,0052012Revenue 2013: $71,866Expenses 2013: $56,315Net Income 2013: $15,5512013Revenue 2014: $65,200Expenses 2014: $73,993Net Income 2014: -$8,7932014Revenue 2015: $64,961Expenses 2015: $72,488Net Income 2015: -$7,5272015Revenue 2016: $68,204Expenses 2016: $64,732Net Income 2016: $3,4722016Revenue 2017: $67,696Expenses 2017: $69,051Net Income 2017: -$1,3552017Revenue 2018: $66,245Expenses 2018: $74,463Net Income 2018: -$8,2182018Revenue 2019: $61,456Expenses 2019: $64,055Net Income 2019: -$2,5992019Revenue 2020: $19,233Expenses 2020: $16,245Net Income 2020: $2,9882020Revenue 2021: $22,744Expenses 2021: $25,730Net Income 2021: -$2,9862021Revenue 2022: $48,482Expenses 2022: $37,595Net Income 2022: $10,8872022

Highlighted filing

2022

Revenue$48,482
Expenses$37,595
Net Income$10,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,871
Liabilities
$0
Net assets
-
Revenue
$48,482
Expenses
$37,595
Net income
$10,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$44.9$0.00$48.5$37.6$10.9
2021Detailed filing. Detailed filing data is available for this year.$34.0$34.0$22.7$25.7$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$37.0$19.2$16.2$2.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$61.5$64.1$2.60
2018Summary only. Only limited summary data is available for this year.$36.6$0.00$66.2$74.5$8.22
2017Summary only. Only limited summary data is available for this year.$44.8$0.00$67.7$69.1$1.36
2016Summary only. Only limited summary data is available for this year.$46.2$0.00$68.2$64.7$3.47
2015Summary only. Only limited summary data is available for this year.$42.7$0.00$65.0$72.5$7.53
2014Summary only. Only limited summary data is available for this year.$50.2$0.00$65.2$74.0$8.79
2013Summary only. Only limited summary data is available for this year.$59.0$0.00$71.9$56.3$15.6
2012Summary only. Only limited summary data is available for this year.$43.5$0.00$66.8$77.8$11.0
2011Summary only. Only limited summary data is available for this year.$54.5$0.00$63.3$71.9$8.59
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$22,744
Mission and Program Overview

Mission

Improve medical group administration

Program Services

DescriptionGrantsExpenses
HELD SPRING AND FALL CONFERENCES TO IMPROVE PROFESSIONAL COMPETENCE OF MEMBERS. APPROXIMATELY 90 PEOPLE ATTEND THESE CONFERENCES.-$25,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB SMITHCEO Of Sdsma-$0--
ANGELA LEONARDPast Preside-$0--
CHAD ROGGOWPresident-$0--
JAMIE SACHTJENPresident El-$0--
MICHAEL INGALLSVice Preside-$0--
KRISTI OLSONMember-$0--
LYNELLE SAZAMASecretary/Tr-$0--
JONATHAN TALCOTTMember-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Medical Management
EIN
46-0397186
Phone
6053361965
Address
2600 WEST 49TH STREET STE 100, SIOUX FALLS, SD 57105

Signing Officer

Name
Barb Smith
Title
CEO of Sdsma
Phone
6053361965
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 11,943 miscellaneous 1,110 insurance 1,300 travel 1,366 credit card fees 275 website 202 total 16,196”

Form 990-ez, Part II, Line 24

“Due from sdsma 1,100 500 total 1,100 500”

Raw XML Appendix164 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/PersonNm0BARB SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06053361965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 W 49TH ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033985
IRS990EZ/GrossReceiptsAmt022744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD ROGGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE SACHTJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNELLE SAZAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN TALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO OF SDSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt016196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE MEDICAL GROUP ADMINISTRATION
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt014940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SPRING AND FALL CONFERENCES TO IMPROVE PROFESSIONAL COMPETENCE OF MEMBERS. APPROXIMATELY 90 PEOPLE ATTEND THESE CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025730
IRS990EZ/TotalProgramServiceExpensesAmt025730
IRS990EZ/TotalRevenueAmt022744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04378
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt0232996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067397
IRS990ScheduleA/Total509Grp/TotalAmt0232996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 11,943 MISCELLANEOUS 1,110 INSURANCE 1,300 TRAVEL 1,366 CREDIT CARD FEES 275 WEBSITE 202 TOTAL 16,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM SDSMA 1,100 500 TOTAL 1,100 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OF SDSMA
ReturnHeader/BusinessOfficerGrp/PhoneNum06053361965
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA MEDICAL MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460397186
ReturnHeader/Filer/PhoneNum06053361965
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 WEST 49TH STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02022-10-31T09:47:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits