Civic Intelligence

Wakpa Sica Historical Society

EIN 46-0411478 • 501(c)3

PO Box 157532
Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,439

Down $35,965 (-76%) from 2011

Liabilities

Down

$1,563

Down $31,544 (-95%) from 2011

Net Assets

Down

$9,876

Down $4,421 (-31%) from 2011

Revenue

Down

$88,778

Down $197,923 (-69%) from 2011

Expenses

Down

$93,199

Down $102,857 (-52%) from 2011

Net Income

Down

-$4,421

Down $95,066 (-105%) from 2011

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $47,404Liabilities 2011: $33,107Net Assets 2011: $14,2972011Assets 2012: $11,439Liabilities 2012: $1,563Net Assets 2012: $9,8762012

Highlighted filing

2012

Assets$11,439
Liabilities$1,563
Net Assets$9,876

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $286,701Expenses 2011: $196,056Net Income 2011: $90,6452011Revenue 2012: $88,778Expenses 2012: $93,199Net Income 2012: -$4,4212012

Highlighted filing

2012

Revenue$88,778
Expenses$93,199
Net Income-$4,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-0411478
Raw XML Appendix227 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY M LACOMPTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MCCAULEY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON LAPOINTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WEBSTER TWO HAWK SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL JANDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRANDON SAZUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MACK WYLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAM ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EVERDALE SONG HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOYD GOURNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRYCE IN THE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY01948
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022563
IRS990EZ/OtherRevenueTotal033558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ASSIST THE PRESERVATION, RESTORATION, DEVELOPMENT, PROMOTION AND IMPROVEMENT OF VARIOUS HISTORICAL SITES IN THE CENTRAL SOUTH DAKOTA MISSOURI RIVER VALLEY AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES INVOLVE THE PRESERVATION OF CERTAIN HISTORICAL LANDMARKS AS WELL AS THE DEVELOPMENT OF PEOPLE'S INTEREST IN THE HISTORY AND IMPORTANCE OF THIS ERA IN RELATIONSHIP TO THE EXPANSION OF THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/WebSite0WWW.WAKPASICA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal021027
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 17,125. 2009 AMOUNT: $ 5,479. 2010 AMOUNT: $ 1,698. 2011 AMOUNT: $ 951. 2012 AMOUNT: $ 152. LOAN FORGIVENESS INCOME - 2012 AMOUNT: $ 33,406.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0283300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0249750
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02514
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01698
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: MEETING ROOM RENTAL. AMOUNT: 1,850.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 152. DESCRIPTION: LOAN FORGIVENESS INCOME. AMOUNT: 33,406. TOTAL TO FORM 990-EZ, LINE 8: 33,558.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,637. DESCRIPTION: TRAVEL. AMOUNT: 6,858. DESCRIPTION: INTEREST. AMOUNT: 2,773. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,324. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 40. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 1,931. TOTAL TO FORM 990-EZ, LINE 16: 22,563.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,272. END OF YEAR AMOUNT: 1,948.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,563. DESCRIPTION: ASB LOAN. BEG. OF YEAR AMOUNT: 33,107. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460411478
ReturnHeader/Filer/Name/BusinessNameLine10WAKPA SICA HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0WAKP
ReturnHeader/Filer/Phone06052239099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0FORT PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057532
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0STACEY LACOMPTE
ReturnHeader/Officer/Phone06052239099
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0203430198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALMER CURRIER & HOFFERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101714 N LINCOLN AVE 3 PO BOX 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0SCOTT R CURRIER
ReturnHeader/Preparer/Phone06052248826
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:43:50-06:00

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