Civic Intelligence

Tridentia Housing & Scholarship

990EZ • Fiscal year 2016 • EIN 46-0412885

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$294,486

Up $29,354 (+11%) from 2015

Net Assets

Up

$213,348

Up $34,217 (+19%) from 2015

Liabilities

Down

$81,138

Down $4,863 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$78,354

Up $759 (+1.0%) from 2015

Expenses

Down

$44,136

Down $9,576 (-18%) from 2015

Net Income

Up

$34,218

Up $10,335 (+43%) from 2015

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

2016

Assets$294,486
Liabilities$81,138
Net Assets$213,348
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$78,354
Expenses$44,136
Net Income$34,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$78,354
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BARTELSPresident-$0--
MARK CROWLDirector-$0--
JONATHAN GUENTHNERTreasurer-$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
2017-11-07
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 5,447 15,640 dues, fees and misc 20 non-investment depreciation 6,761 total 27,868”

Form 990-ez, Part I, Line 20

“Adjust for py in kind donation 0”

Form 990-ez, Part II, Line 24

“155,746 167,566 less accumulated depreciation 36,100 42,861 total 119,646 124,705”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 86,001 81,138”

Form 990-ez, Part III

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

Raw XML Appendix121 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/BOYAmt088385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034218
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294486
IRS990EZ/GrossReceiptsAmt078354
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LandAndBuildingsGrp/BOYAmt057100
IRS990EZ/LandAndBuildingsGrp/EOYAmt075760
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213348
IRS990EZ/OccupancyRentUtltsAndMaintAmt016268
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 GUENTHNER
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/BOYAmt0119646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124705
IRS990EZ/OtherExpensesTotalAmt027868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990EZ/ProgramServiceRevenueAmt076500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING TO 28 UNDERGRADUTE STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044136
IRS990EZ/TotalRevenueAmt078354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,447 15,640 DUES, FEES AND MISC 20 NON-INVESTMENT DEPRECIATION 6,761 TOTAL 27,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST FOR PY IN KIND DONATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2155,746 167,566 LESS ACCUMULATED DEPRECIATION 36,100 42,861 TOTAL 119,646 124,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 86,001 81,138
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GUENTHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03736C0DDAE1A97EB5FD42954E1ACCDC1AF4CDCEC
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02017-11-07T12:38:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,486
Liabilities
$81,138
Net assets
$213,348
Revenue
$78,354
Expenses
$44,136
Net income
$34,218
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
2016Detailed filing. Detailed filing data is available for this year.$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