Civic Intelligence

Tridentia Housing & Scholarship

990EZ • Fiscal year 2013 • EIN 46-0412885

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2014

Organization ProfileN/A
1325 Palmer PlaceMitchell, SD 57301

(605) 996-7717

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$222,098

Up $22,530 (+11%) from 2012

Net Assets

Up

$128,301

Up $27,696 (+28%) from 2012

Liabilities

Down

$93,797

Down $5,166 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$70,274

Up $4,486 (+6.8%) from 2012

Expenses

Down

$42,578

Down $7,269 (-15%) from 2012

Net Income

Up

$27,696

Up $11,755 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $89,970Liabilities 2010: $37,134Net Assets 2010: $52,8362010Assets 2011: $117,262Liabilities 2011: $32,598Net Assets 2011: $84,6642011Assets 2012: $199,568Liabilities 2012: $98,963Net Assets 2012: $100,6052012Assets 2013: $222,098Liabilities 2013: $93,797Net Assets 2013: $128,3012013Assets 2014: $245,806Liabilities 2014: $90,558Net Assets 2014: $155,2482014Assets 2015: $265,132Liabilities 2015: $86,001Net Assets 2015: $179,1312015Assets 2016: $294,486Liabilities 2016: $81,138Net Assets 2016: $213,3482016Assets 2017: $304,019Liabilities 2017: $75,949Net Assets 2017: $228,0702017Assets 2018: $276,197Liabilities 2018: $70,413Net Assets 2018: $205,7842018Assets 2020: $273,211Liabilities 2020: $55,371Net Assets 2020: $217,8402020Assets 2021: $251,547Liabilities 2021: $46,616Net Assets 2021: $204,9312021Assets 2022: $309,500Liabilities 2022: $38,922Net Assets 2022: $270,5782022Assets 2024: $327,706Liabilities 2024: $22,734Net Assets 2024: $304,9722024

Highlighted filing

2013

Assets$222,098
Liabilities$93,797
Net Assets$128,301
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $27,521Expenses 2010: $34,363Net Income 2010: -$6,8422010Revenue 2011: $69,823Expenses 2011: $37,995Net Income 2011: $31,8282011Revenue 2012: $65,788Expenses 2012: $49,847Net Income 2012: $15,9412012Revenue 2013: $70,274Expenses 2013: $42,578Net Income 2013: $27,6962013Revenue 2014: $73,990Expenses 2014: $51,051Net Income 2014: $22,9392014Revenue 2015: $77,595Expenses 2015: $53,712Net Income 2015: $23,8832015Revenue 2016: $78,354Expenses 2016: $44,136Net Income 2016: $34,2182016Revenue 2017: $78,823Expenses 2017: $64,101Net Income 2017: $14,7222017Revenue 2018: $42,678Expenses 2018: $64,965Net Income 2018: -$22,2872018Revenue 2020: $72,327Expenses 2020: $82,264Net Income 2020: -$9,9372020Revenue 2021: $38,271Expenses 2021: $51,182Net Income 2021: -$12,9112021Revenue 2022: $113,357Expenses 2022: $47,708Net Income 2022: $65,6492022Revenue 2024: $78,421Expenses 2024: $55,656Net Income 2024: $22,7652024

Highlighted filing

2013

Revenue$70,274
Expenses$42,578
Net Income$27,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$70,274
Mission and Program Overview

Mission

To provide housing for undergraduate students at the university of south dakota

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING TO 28 UNDERGRADUTE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BARTELSPresident-$0--
MARK CROWLDirector-$0--
JONATHAN GUNETHNERTreasurer-$0--
JOHNATHAN TALCOTTVice Preside-$0--
DAREN MILLERSecretary-$0--
PATRICK MORRISONDirector-$0--
Filing and Contact Details

Filer

EIN
46-0412885
Phone
6059967717

Signing Officer

Name
Jonathan Guenthner
Title
Treasurer
Phone
6059967717
Signed
2014-10-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,143 10,753 dues, fees and misc 400 non-investment depreciation 5,904 total 22,200”

Form 990-ez, Part II, Line 24

“150,363 155,746 less accumulated depreciation 17,850 23,754 total 132,513 131,992”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 98,963 93,797”

Form 990-ez, Part III

“To provide housing for undergraduate students at the university of south dakota”

Raw XML Appendix124 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/CompensationExplanationGrp/PersonNm0TROY BARTELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK CROWL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JONATHAN GUNETHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHNATHAN TALCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAREN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICK MORRISON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN GUENTHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06059967717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101325 PALMER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222098
IRS990EZ/GrossReceiptsAmt070274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/EOYAmt09948
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128301
IRS990EZ/OccupancyRentUtltsAndMaintAmt019997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CROWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GUNETHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNATHAN TALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131992
IRS990EZ/OtherExpensesTotalAmt022200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt069400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO 28 UNDERGRADUTE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042578
IRS990EZ/TotalRevenueAmt070274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,143 10,753 DUES, FEES AND MISC 400 NON-INVESTMENT DEPRECIATION 5,904 TOTAL 22,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150,363 155,746 LESS ACCUMULATED DEPRECIATION 17,850 23,754 TOTAL 132,513 131,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 98,963 93,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GUENTHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIDENTIA HOUSING & SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND C/O JONATHAN GUENTHNER
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0460412885
ReturnHeader/Filer/PhoneNum06059967717
ReturnHeader/Filer/USAddress/AddressLine101325 PALMER PLACE
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02014-10-06T08:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,098
Liabilities
$93,797
Net assets
$128,301
Revenue
$70,274
Expenses
$42,578
Net income
$27,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.23$3.05$0.78$0.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.39$2.71$1.13$0.48$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$0.38$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.55$2.18$0.72$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.70$2.06$0.43$0.65$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.76$2.28$0.79$0.64$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.81$2.13$0.78$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.86$1.79$0.78$0.54$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$0.74$0.51$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.94$1.28$0.70$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.99$1.01$0.66$0.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.33$0.85$0.70$0.38$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.37$0.53$0.28$0.34$0.07