Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Irene Community Service Groups Inc C/O Bill Marcotte
990EZ • Fiscal year 2017 • EIN 46-0432588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$49,060
Up $9,854 (+25%) from 2016
Net Assets
Up$42,271
Up $13,065 (+45%) from 2016
Liabilities
Down$6,789
Down $3,211 (-32%) from 2016
Revenue And Expenses
Revenue
Down$31,887
Down $38,444 (-55%) from 2016
Expenses
Down$18,822
Down $43,260 (-70%) from 2016
Net Income
Up$13,065
Up $4,816 (+58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,593
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 | - | $5,824 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM VIERGUTZ | Co-President | - | $0 | - | - |
| DONNA MARCOTTE | Secretary | - | $0 | - | - |
| KRISTIE LYNGSTAD | Co-Treasurer | - | $0 | - | - |
| LARRY LYNGSTAD | Co-President | - | $0 | - | - |
| RANDY ANDERSON | Co-Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $54,919 | $54,919 | $28,706 | $26,213 |
| Total Events | $54,919 | $54,919 | $28,706 | $26,213 |
Filing and Contact Details
Filer
- Filer Name
- Irene Community Service Groups Inc
- EIN
- 46-0432588
- Address
- PO BOX 421, IRENE, SD 57037
Signing Officer
- Name
- Randy Anderson
- Title
- Co-treasurer
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams & Company CPA Pc
- Address
- 614 BROADWAY, YANKTON, SD 57078
- Preparer
- Daniel H Semmler CPA
- Phone
- 6056659401
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fun night fundraiser advertising 52 rodeo advertising 4,102 insurance 1,485 sales tax 3,786 rodeo dues 70 donations 2,685 expenses office 80 interest exp 502 insurance 73 miscellaneous 478 bank fees 18 cash over and short 414 non-investment depreciation 689 total 14,434”
Form 990-ez, Part II, Line 24
“Building 0 16,140 less accumulated depreciation 0 448 building addition 0 10,735 less accumulated depreciation 0 275 other assets 16,106 0 deferred patronage 0 150 total 16,106 26,302”
Form 990-ez, Part II, Line 26
“Building loan 10,000 6,789”
Form 990-ez, Part III
“Sponsor fundraising activities whose funds are used to improve and support the irene community”
Raw XML Appendix130 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 | RANDY ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052633457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29771 453 AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 831 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 818 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60593 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 295 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42271 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| 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 | KRISTIE LYNGSTAD |
| 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 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26302 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14434 |
| 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 | 5824 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28706 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30761 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5824 |
| IRS990EZ/TotalRevenueAmt | 0 | 31887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUN NIGHT FUNDRAISER ADVERTISING 52 RODEO ADVERTISING 4,102 INSURANCE 1,485 SALES TAX 3,786 RODEO DUES 70 DONATIONS 2,685 EXPENSES OFFICE 80 INTEREST EXP 502 INSURANCE 73 MISCELLANEOUS 478 BANK FEES 18 CASH OVER AND SHORT 414 NON-INVESTMENT DEPRECIATION 689 TOTAL 14,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 0 16,140 LESS ACCUMULATED DEPRECIATION 0 448 BUILDING ADDITION 0 10,735 LESS ACCUMULATED DEPRECIATION 0 275 OTHER ASSETS 16,106 0 DEFERRED PATRONAGE 0 150 TOTAL 16,106 26,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING LOAN 10,000 6,789 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRENE COMMUNITY SERVICE GROUPS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O RANDY ANDERSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IREN |
| ReturnHeader/Filer/EIN | 0 | 460432588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:13 |
| 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 | 2018-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL H SEMMLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T12:58:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,060
- Liabilities
- $6,789
- Net assets
- $42,271
- Revenue
- $31,887
- Expenses
- $18,822
- Net income
- $13,065