Civic Intelligence

Beadle County Humane Society

990 • Fiscal year 2016 • EIN 46-0418358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
5063 Dakota Avenue SouthHuron, SD 57350

(605) 350-5455

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$258,889

Down $7,167 (-2.7%) from 2015

Net Assets

Down

$253,778

Down $6,251 (-2.4%) from 2015

Liabilities

Down

$5,111

Down $916 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$171,491

Up $14,533 (+9.3%) from 2015

Expenses

Up

$178,230

Up $5,971 (+3.5%) from 2015

Net Income

Up

-$6,739

Up $8,562 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,953Liabilities 2010: $2,084Net Assets 2010: $94,8692010Assets 2011: $89,851Liabilities 2011: $3,708Net Assets 2011: $86,1432011Assets 2012: $246,422Liabilities 2012: $3,278Net Assets 2012: $243,1442012Assets 2013: $267,975Liabilities 2013: $3,626Net Assets 2013: $264,3492013Assets 2014: $274,506Liabilities 2014: $4,642Net Assets 2014: $269,8642014Assets 2015: $266,056Liabilities 2015: $6,027Net Assets 2015: $260,0292015Assets 2016: $258,889Liabilities 2016: $5,111Net Assets 2016: $253,7782016Assets 2017: $265,943Liabilities 2017: $3,788Net Assets 2017: $262,1552017Assets 2018: $275,883Liabilities 2018: $6,769Net Assets 2018: $269,1142018Assets 2019: $282,226Liabilities 2019: $13,780Net Assets 2019: $268,4462019Assets 2020: $306,825Liabilities 2020: $3,634Net Assets 2020: $303,1912020Assets 2021: $377,633Liabilities 2021: $4,769Net Assets 2021: $372,8642021Assets 2022: $372,492Liabilities 2022: $5,172Net Assets 2022: $367,3202022Assets 2023: $348,498Liabilities 2023: $7,007Net Assets 2023: $341,4912023Assets 2024: $381,635Liabilities 2024: $6,027Net Assets 2024: $375,6082024

Highlighted filing

2016

Assets$258,889
Liabilities$5,111
Net Assets$253,778
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $156,057Expenses 2010: $143,106Net Income 2010: $12,9512010Revenue 2011: $140,922Expenses 2011: $149,648Net Income 2011: -$8,7262011Expenses 2012: $158,2412012Revenue 2013: $181,909Expenses 2013: $160,704Net Income 2013: $21,2052013Revenue 2014: $171,725Expenses 2014: $166,210Net Income 2014: $5,5152014Revenue 2015: $156,958Expenses 2015: $172,259Net Income 2015: -$15,3012015Revenue 2016: $171,491Expenses 2016: $178,230Net Income 2016: -$6,7392016Revenue 2017: $181,102Expenses 2017: $173,394Net Income 2017: $7,7082017Revenue 2018: $184,333Expenses 2018: $177,374Net Income 2018: $6,9592018Revenue 2019: $207,764Expenses 2019: $208,432Net Income 2019: -$6682019Revenue 2020: $206,464Expenses 2020: $171,719Net Income 2020: $34,7452020Revenue 2021: $226,181Expenses 2021: $156,508Net Income 2021: $69,6732021Revenue 2022: $176,765Expenses 2022: $182,309Net Income 2022: -$5,5442022Revenue 2023: $206,029Expenses 2023: $231,858Net Income 2023: -$25,8292023Revenue 2024: $273,624Expenses 2024: $239,507Net Income 2024: $34,1172024

Highlighted filing

2016

Revenue$171,491
Expenses$178,230
Net Income-$6,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$171,491
Mission and Program Overview

Mission

Protect animals from abuse & neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,029$253,778▼ $6,251
Land, Buildings, and Equipment, Net$148,507$142,063▼ $6,444
Savings and Temporary Cash Investments$60,411$60,442▲ $31
Cash and Non-Interest-Bearing Accounts$57,138$56,384▼ $754
Total Assets$266,056$258,889▼ $7,167
Liabilities
Accounts Payable and Accrued Expenses$6,027$5,111▼ $916
Total Liabilities$6,027$5,111▼ $916
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,029$253,778▼ $6,251
Total Liabilities and Net Assets / Fund Balance$266,056$258,889▼ $7,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,656$26,636$144,292
Equipment$13,742$20,159$33,901
Land$10,125-$10,125
Other Land Buildings$540$5,020$5,560
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa CorneliusPresident
Abby HalterDirector
Fawn OlerudDirector
Jenny WilkDirector
Lori WoodruffDirector
Sandy UphoffDirector
Jill MinskeTreasurer
Jean BrockVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$117,447
Program Service Revenue
$54,014
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-6,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,075
Other Expenses$65,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,838--$104,838
All Other Expenses$13,037--$13,037
Payroll Taxes$8,237--$8,237
Insurance$7,498--$7,498
Depreciation Depletion$7,335--$7,335
Other Expenses$5,898--$5,898
Fees for Services Accounting$3,362$2,241-$5,603
Office Expenses$1,648--$1,648
Advertising$899--$899
Travel$84--$84
Total Functional Expenses$175,989$2,241$0$178,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is approved by the president and treasurer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beadle County Humane Society
EIN
46-0418358
Phone
6053505455
Address
5063 DAKOTA AVENUE SOUTH, HURON, SD 57350

Signing Officer

Name
Jill Minske
Title
Treasurer
Phone
6053505455
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cornelius
Formed
1991
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Steven R Hein CPA
Address
110 THIRD ST SW STE 102, HURON, SD 57350
Preparer
Steven R Hein
Phone
6053531751
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 488 prior year accumulated book/tax difference 0 total 488”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144292
IRS990ScheduleD/EquipmentGrp/BookValueAmt013742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033901
IRS990ScheduleD/LandGrp/BookValueAmt010125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 488 PRIOR YEAR ACCUMULATED BOOK/TAX DIFFERENCE 0 TOTAL 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266056
IRS990/TotalAssetsEOYAmt0258889
IRS990/TotalAssetsGrp/BOYAmt0266056
IRS990/TotalAssetsGrp/EOYAmt0258889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117447
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06027
IRS990/TotalLiabilitiesEOYAmt05111
IRS990/TotalLiabilitiesGrp/BOYAmt06027
IRS990/TotalLiabilitiesGrp/EOYAmt05111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253778
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04391
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04391
IRS990/TotalProgramServiceExpensesAmt0175989
IRS990/TotalProgramServiceRevenueAmt054014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258889
IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020807 384TH AVE
IRS990/USAddress/CityNm0WOLSEY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057384
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053505455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEADLE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BEAD
ReturnHeader/Filer/EIN0460418358
ReturnHeader/Filer/PhoneNum06053505455
ReturnHeader/Filer/USAddress/AddressLine1Txt05063 DAKOTA AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AA0EBB975B0CFA3338E43A68C5EAFD0FE7A9790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0643CE8ACA9B118CCA5F9471F87A134566E8B6C2C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201155450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R HEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 THIRD ST SW STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053531751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:09:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,889
Liabilities
$5,111
Net assets
$253,778
Revenue
$171,491
Expenses
$178,230
Net income
-$6,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.76$2.74$2.40$0.34
2023Summary only. Only limited summary data is available for this year.$3.48$0.07$3.41$2.06$2.32$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.05$3.67$1.77$1.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$2.26$1.57$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$2.06$1.72$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$2.08$2.08$0.01
2018Summary only. Only limited summary data is available for this year.$2.76$0.07$2.69$1.84$1.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$1.81$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$1.71$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.57$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$1.72$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.82$1.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.41$1.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.56$1.43$0.13