Civic Intelligence

Sister Cities Assn of Sioux Falls

EIN 46-0411673 • 501(c)3 • Sioux Falls, SD

Profile

To promote friendship, understanding, and to learn and accept cultural similarities and difference with foreign cities that are similar in size and population.

PO Box 89301Sioux Falls, SD 57109

www.sfsistercities.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

969%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$132,209

Down $15,089 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$132,209

Down $15,089 (-10%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,557

Down $22,571 (-107%) from 2018

Expenses

Up

$13,532

Up $1,274 (+10%) from 2018

Net Income

Down

-$15,089

Down $23,845 (-272%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2012: $93,922Liabilities 2012: $0Net Assets 2012: $93,9222012Assets 2013: $96,204Liabilities 2013: $0Net Assets 2013: $96,2042013Assets 2014: $113,543Liabilities 2014: $0Net Assets 2014: $113,5432014Assets 2015: $119,815Liabilities 2015: $0Net Assets 2015: $119,8152015Assets 2016: $135,861Liabilities 2016: $0Net Assets 2016: $135,8612016Assets 2017: $138,542Liabilities 2017: $0Net Assets 2017: $138,5422017Assets 2018: $147,298Liabilities 2018: $0Net Assets 2018: $147,2982018Assets 2019: $132,209Liabilities 2019: $0Net Assets 2019: $132,2092019

Highlighted filing

2019

Assets$132,209
Liabilities$0
Net Assets$132,209
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $11,731Expenses 2012: $7,300Net Income 2012: $4,4312012Revenue 2013: $16,100Expenses 2013: $14,108Net Income 2013: $1,9922013Revenue 2014: $30,381Expenses 2014: $10,842Net Income 2014: $19,5392014Revenue 2015: $20,015Expenses 2015: $13,827Net Income 2015: $6,1882015Revenue 2016: $33,294Expenses 2016: $14,270Net Income 2016: $19,0242016Revenue 2017: $13,750Expenses 2017: $11,069Net Income 2017: $2,6812017Revenue 2018: $21,014Expenses 2018: $12,258Net Income 2018: $8,7562018Revenue 2019: -$1,557Expenses 2019: $13,532Net Income 2019: -$15,0892019

Highlighted filing

2019

Revenue-$1,557
Expenses$13,532
Net Income-$15,089
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,209
Liabilities
$0
Net assets
$132,209
Revenue
-$1,557
Expenses
$13,532
Net income
-$15,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.02$0.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.21$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.14$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.33$0.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.12$0.07$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$63,893
Mission and Program Overview

Mission

To promote friendship, understanding, and to learn and accept cultural similarities and differences with foreign cities that are similar in size and population.

To promote friendship, understanding, and to learn and accept cultural similarities and difference with foreign cities that are similar in size and population.

Program Services

DescriptionGrantsExpenses
To create and strengthen partnerships between US and international communities in an effort to increase global cooperation at the municipal level.$1,488$12,528
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginny BeckPresident-$0--
Dale SchmidtVice President-$0--
Mark CotterSecretary-$0--
Cindy WilesTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
German Fest$63,704$59,954$4,791$55,163
Total Events$63,704$59,954$43,878$16,076
Filing and Contact Details

Filer

Filer Name
Sister Cities Assn of Sioux Falls
EIN
46-0411673
Phone
6053322131
Address
PO Box 89301, Sioux Falls, SD 57109

Signing Officer

Name
Cindy Wiles
Title
Treasurer
Phone
6053322131
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income. Amount: 119.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues & Subscriptions. Amount: 1,395. Description: Insurance. Amount: 1,255. Description: Indirect fundraising expense. Amount: 2,690. Description: Conference travel, lodging, food, registration. Amount: 1,800. Description: Miscellaneous expense. Amount: 708. Description: Sioux Falls Parks & Rec. Amount: 1,350. Description: Marketing. Amount: 1,798. Total to Form 990-EZ, line 16: 10,996.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior year adjustment. Amount: 84.”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0Cindy Wiles
IRS990EZ/BooksInCareOfDetail/PhoneNum06052614862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 89301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03820
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119815
IRS990EZ/FundraisingGrossIncomeAmt059954
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01488
IRS990EZ/GrossReceiptsAmt063893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ginny Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Wiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt084
IRS990EZ/OtherExpensesTotalAmt010996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote friendship, understanding, and to learn and accept cultural similarities and difference with foreign cities that are similar in size and population.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create and strengthen partnerships between US and international communities in an effort to increase global cooperation at the municipal level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043878
IRS990EZ/SpecialEventsNetIncomeLossAmt016076
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013827
IRS990EZ/TotalProgramServiceExpensesAmt012528
IRS990EZ/TotalRevenueAmt020015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sfsistercities.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.80850
IRS990ScheduleA/PublicSupportTotal170Amt013276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013276
IRS990ScheduleA/TotalSupportAmt015003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0German Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues & Subscriptions. Amount: 1,395. Description: Insurance. Amount: 1,255. Description: Indirect fundraising expense. Amount: 2,690. Description: Conference travel, lodging, food, registration. Amount: 1,800. Description: Miscellaneous expense. Amount: 708. Description: Sioux Falls Parks & Rec. Amount: 1,350. Description: Marketing. Amount: 1,798. Total to Form 990-EZ, line 16: 10,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior year adjustment. Amount: 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Wiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053322131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sister Cities Assn of Sioux Falls
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0460411673
ReturnHeader/Filer/PhoneNum06053322131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 89301
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson
ReturnHeader/ReturnTs02016-07-19T09:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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