Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Irene Community Service Groups Inc C/O Bill Marcotte
990EZ • Fiscal year 2016 • EIN 46-0432588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$39,206
Up $18,250 (+87%) from 2015
Net Assets
Up$29,206
Up $8,250 (+39%) from 2015
Liabilities
$10,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,331
Up $3,183 (+4.7%) from 2015
Expenses
Up$62,082
Up $3,076 (+5.2%) from 2015
Net Income
Up$8,249
Up $107 (+1.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,331
Mission and Program Overview
Mission
Sponsor fundraising activities whose funds are used to improve and support the irene community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RAISED FUNDS AND DONATED TO THE COMMUNITY AND GROUPS WITHIN THE COMMUNITY AND ALSO TO IMPROVE THE RODEO GROUNDS IN THE COMMUNITY | - | $9,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM VIERGUTZ | Co-President | - | $0 | - | - |
| DONNA MARCOTTE | Secretary | - | $0 | - | - |
| BILL MARCOTTE | Treasurer | - | $0 | - | - |
| LARRY LYNGSTAD | Co-President | - | $0 | - | - |
| RANDY ANDERSON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $62,575 | $62,575 | - | $62,575 |
| Fun Night Fundr | $5,044 | $5,044 | - | $5,044 |
| Total Events | $67,619 | $67,619 | - | $67,619 |
Filing and Contact Details
Filer
- Filer Name
- Irene Community Service Groups Inc
- EIN
- 46-0432588
- Address
- 200 S CLARK, IRENE, SD 57037
Signing Officer
- Name
- Bill Marcotte
- Title
- Treasurer
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams & Company CPA Pc
- Address
- 614 BROADWAY, YANKTON, SD 57078
- Preparer
- Danielle L Ward CPA
- Phone
- 6056659401
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fun night fundraiser advertising 612 beverages and food 1,843 rodeo advertising 7,485 insurance 1,023 operating expenses 25,323 concessions 9,466 sales tax 3,451 rodeo dues 70 donations 2,060 sunday in the park food & beverages 1,148 expenses office 527 insurance 203 miscellaneous 565 cash over and short 67 non-investment depreciation 34 total 53,877”
Form 990-ez, Part II, Line 24
“Building 0 16,140 less accumulated depreciation 0 34 other depreciable assets 0 0 total 0 16,106”
Form 990-ez, Part II, Line 26
“BUILDING LOAN 0 10,000”
Form 990-ez, Part III
“Sponsor fundraising activities whose funds are used to improve and support the irene community”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL MARCOTTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052633651 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69631 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70331 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM VIERGUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA MARCOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL MARCOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY LYNGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53877 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPONSOR FUNDRAISING ACTIVITIES WHOSE FUNDS ARE USED TO IMPROVE AND SUPPORT THE IRENE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RAISED FUNDS AND DONATED TO THE COMMUNITY AND GROUPS WITHIN THE COMMUNITY AND ALSO TO IMPROVE THE RODEO GROUNDS IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 69631 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9601 |
| IRS990EZ/TotalRevenueAmt | 0 | 70331 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN NIGHT FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUN NIGHT FUNDRAISER ADVERTISING 612 BEVERAGES AND FOOD 1,843 RODEO ADVERTISING 7,485 INSURANCE 1,023 OPERATING EXPENSES 25,323 CONCESSIONS 9,466 SALES TAX 3,451 RODEO DUES 70 DONATIONS 2,060 SUNDAY IN THE PARK FOOD & BEVERAGES 1,148 EXPENSES OFFICE 527 INSURANCE 203 MISCELLANEOUS 565 CASH OVER AND SHORT 67 NON-INVESTMENT DEPRECIATION 34 TOTAL 53,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 0 16,140 LESS ACCUMULATED DEPRECIATION 0 34 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 0 16,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING LOAN 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPONSOR FUNDRAISING ACTIVITIES WHOSE FUNDS ARE USED TO IMPROVE AND SUPPORT THE IRENE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MARCOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRENE COMMUNITY SERVICE GROUPS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BILL MARCOTTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IREN |
| ReturnHeader/Filer/EIN | 0 | 460432588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 S CLARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 07350D71F57C73D56166ED1111764C2708131785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 614 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YANKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056659401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE L WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:32:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $39,206
- Liabilities
- $10,000
- Net assets
- $29,206
- Revenue
- $70,331
- Expenses
- $62,082
- Net income
- $8,249