Civic Intelligence

Tridentia Housing & Scholarship

990EZ • Fiscal year 2014 • EIN 46-0412885

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

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

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.22x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$245,806

Up $23,708 (+11%) from 2013

Net Assets

Up

$155,248

Up $26,947 (+21%) from 2013

Liabilities

Down

$90,558

Down $3,239 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$73,990

Up $3,716 (+5.3%) from 2013

Expenses

Up

$51,051

Up $8,473 (+20%) from 2013

Net Income

Down

$22,939

Down $4,757 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$245,806
Liabilities$90,558
Net Assets$155,248
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$73,990
Expenses$51,051
Net Income$22,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$73,990
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 Pay91st 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

Filer Name
Tridentia Housing & Scholarship
EIN
46-0412885
Phone
6059967717
Address
1325 PALMER PLACE, MITCHELL, SD 57301

Signing Officer

Name
Jonathan Guenthner
Title
Treasurer
Phone
6059967717
Signed
2015-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 562 7,071 16,260 dues, fees and misc 20 non-investment depreciation 6,173 total 30,086”

Form 990-ez, Part I, Line 20

“Adjust for py in kind donation 4,000”

Form 990-ez, Part II, Line 24

“155,746 155,746 less accumulated depreciation 23,754 29,927 total 131,992 125,819”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 93,797 90,558”

Form 990-ez, Part III

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

Raw XML Appendix120 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/PersonNm0JONATHAN GUENTHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06059967717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 PALMER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245806
IRS990EZ/GrossReceiptsAmt073990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt09948
IRS990EZ/LandAndBuildingsGrp/EOYAmt033830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155248
IRS990EZ/OccupancyRentUtltsAndMaintAmt020965
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/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/BOYAmt0131992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125819
IRS990EZ/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt030086
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990EZ/ProgramServiceRevenueAmt072770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO 28 UNDERGRADUTE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051051
IRS990EZ/TotalRevenueAmt073990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 562 7,071 16,260 DUES, FEES AND MISC 20 NON-INVESTMENT DEPRECIATION 6,173 TOTAL 30,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST FOR PY IN KIND DONATION 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2155,746 155,746 LESS ACCUMULATED DEPRECIATION 23,754 29,927 TOTAL 131,992 125,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 93,797 90,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GUENTHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIDENTIA HOUSING & SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0460412885
ReturnHeader/Filer/PhoneNum06059967717
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 PALMER PLACE
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
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/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02015-05-13T10:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,806
Liabilities
$90,558
Net assets
$155,248
Revenue
$73,990
Expenses
$51,051
Net income
$22,939
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