Civic Intelligence

South Dakota Lakes & Streams

EIN 46-0423872 • 501(c)3

PO Box 68857006
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$141,395

Down $3,318 (-2.3%) from 2011

Liabilities

Down

$9,483

Down $4,718 (-33%) from 2011

Net Assets

Up

$131,912

Up $1,400 (+1.1%) from 2011

Operations
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$4,821

Down $4,809 (-50%) from 2011

Expenses

Down

$3,421

Down $9,010 (-72%) from 2011

Net Income

Up

$1,400

Up $4,201 (+150%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $155,476Liabilities 2010: $22,163Net Assets 2010: $133,3132010Assets 2011: $144,713Liabilities 2011: $14,201Net Assets 2011: $130,5122011Assets 2012: $141,395Liabilities 2012: $9,483Net Assets 2012: $131,9122012

Highlighted filing

2012

Assets$141,395
Liabilities$9,483
Net Assets$131,912
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$10K$0-$10KRevenue 2010: $11,580Expenses 2010: $19,486Net Income 2010: -$7,9062010Revenue 2011: $9,630Expenses 2011: $12,431Net Income 2011: -$2,8012011Revenue 2012: $4,821Expenses 2012: $3,421Net Income 2012: $1,4002012

Highlighted filing

2012

Revenue$4,821
Expenses$3,421
Net Income$1,400
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,395
Liabilities
$9,483
Net assets
$131,912
Revenue
$4,821
Expenses
$3,421
Net income
$1,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.05$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$0.10$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.22$1.33$0.12$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
46-0423872
Raw XML Appendix255 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Hawke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janie Wittmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry Soholt
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ken Madson
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IRS990EZ/PrimaryExemptPurpose0Dredging, Shoreline Restoration, and Animal Waste Systems
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057006
IRS990EZ/TheBooksAreInCareOf/NamePerson0South Dakota Lakes and Streams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056922247
IRS990EZ/TotalAssets/BOY0144713
IRS990EZ/TotalAssets/EOY0141395
IRS990EZ/TotalExpenses03421
IRS990EZ/TotalProgramServiceExpenses03421
IRS990EZ/TotalRevenue04821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03310
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0251818
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06072
IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02403
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/OtherIncome509/Total012675
IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0299974
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Terry Allen - Beginning $163 Terry Allen - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Jeff Vorseth - Beginning $625 Jeff Vorseth - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2WF Corporate Card - Beginning $1546 WF Corporate Card - Ending $1030
IRS990ScheduleO/GeneralExplanation/Explanation3United Rentals - Beginning $2174 United Rentals - Ending $1449
IRS990ScheduleO/GeneralExplanation/Explanation4TJ Potter Trucking, Inc - Beginning $2667 TJ Potter Trucking, Inc - Ending $1778
IRS990ScheduleO/GeneralExplanation/Explanation5Rain for Rent - Beginning $259 Rain for Rent - Ending $172
IRS990ScheduleO/GeneralExplanation/Explanation6Menards - Beginning $129 Menards - Ending $95
IRS990ScheduleO/GeneralExplanation/Explanation7J & L Machine Welding - Beginning $175 J & L Machine Welding - Ending $116
IRS990ScheduleO/GeneralExplanation/Explanation8Henrich and Sons - Beginning $168 Henrich and Sons - Ending $112
IRS990ScheduleO/GeneralExplanation/Explanation9Helms and Associates - Beginning $132 Helms and Associates - Ending $89
IRS990ScheduleO/GeneralExplanation/Explanation10Deuel County Cenex - Beginning $154 Deuel County Cenex - Ending $103
IRS990ScheduleO/GeneralExplanation/Explanation11Cuberland Sales - Beginning $119 Cuberland Sales - Ending $80
IRS990ScheduleO/GeneralExplanation/Explanation12CitiBusiness - Beginning $436 CitiBusiness - Ending $436
IRS990ScheduleO/GeneralExplanation/Explanation13Cenex Convenience Card - Beginning $218 Cenex Convenience Card - Ending $146
IRS990ScheduleO/GeneralExplanation/Explanation14Cellular One - Beginning $409 Cellular One - Ending $409
IRS990ScheduleO/GeneralExplanation/Explanation15Cartney Bearing - Beginning $175 Cartney Bearing - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation16Capitol One - Beginning $510 Capitol One - Ending $382
IRS990ScheduleO/GeneralExplanation/Explanation17Campbell Oil - Beginning $3128 Campbell Oil - Ending $2086
IRS990ScheduleO/GeneralExplanation/Explanation18Butler Cat - Beginning $536 Butler Cat - Ending $404
IRS990ScheduleO/GeneralExplanation/Explanation19Applegate Property Management - Beginning $478 Applegate Property Management - Ending $478
IRS990ScheduleO/GeneralExplanation/Explanation20Furniture and Fixtures - Beginning $815 Furniture and Fixtures - Ending $489
IRS990ScheduleO/GeneralExplanation/Explanation21Website $53
IRS990ScheduleO/GeneralExplanation/Explanation22PO Box Rent $204
IRS990ScheduleO/GeneralExplanation/Explanation23Planning $250
IRS990ScheduleO/GeneralExplanation/Explanation24Contract Labor $480
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $744
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $325
IRS990ScheduleO/GeneralExplanation/Explanation27Office Expenses $896
IRS990ScheduleO/GeneralExplanation/Explanation28Other Operations Income $2403
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 26.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 26.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 26.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 26.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 26.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part II, Line 26.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part II, Line 26.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part II, Line 26.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part II, Line 26.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Total Liabilities.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Total Liabilities.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Total Liabilities.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Total Liabilities.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Total Liabilities.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Total Liabilities.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Total Liabilities.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Total Liabilities.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Total Liabilities.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Total Liabilities.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460423872
ReturnHeader/Filer/Name/BusinessNameLine10South Dakota Lakes & Streams
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06056922247
ReturnHeader/Filer/USAddress/AddressLine10PO Box 688
ReturnHeader/Filer/USAddress/City0Brookings
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Ken Stange
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057006
ReturnHeader/Preparer/Name0Nathan Kinner
ReturnHeader/Preparer/Phone06056922515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:11:15-07:00

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