Civic Intelligence

Irene Community Service Groups Inc C/O Bill Marcotte

990EZ • Fiscal year 2018 • EIN 46-0432588

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
PO Box 421Irene, SD 57037

(605) 263-3457

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,263

Up $13,203 (+27%) from 2017

Net Assets

Up

$62,263

Up $19,992 (+47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$46,735

Up $14,848 (+47%) from 2017

Expenses

Up

$26,742

Up $7,920 (+42%) from 2017

Net Income

Up

$19,993

Up $6,928 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2015: $20,956Net Assets 2015: $20,9562015Assets 2016: $39,206Liabilities 2016: $10,000Net Assets 2016: $29,2062016Assets 2017: $49,060Liabilities 2017: $6,789Net Assets 2017: $42,2712017Assets 2018: $62,263Net Assets 2018: $62,2632018Assets 2019: $64,651Net Assets 2019: $64,6512019Assets 2020: $64,593Net Assets 2020: $64,5932020Assets 2021: $78,484Net Assets 2021: $78,4842021Assets 2022: $93,397Net Assets 2022: $93,3972022Assets 2023: $57,661Net Assets 2023: $57,6612023Assets 2024: $189,547Liabilities 2024: $0Net Assets 2024: $189,5472024

Highlighted filing

2018

Assets$62,263
Liabilities-
Net Assets$62,263
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $67,148Expenses 2015: $59,006Net Income 2015: $8,1422015Revenue 2016: $70,331Expenses 2016: $62,082Net Income 2016: $8,2492016Revenue 2017: $31,887Expenses 2017: $18,822Net Income 2017: $13,0652017Revenue 2018: $46,735Expenses 2018: $26,742Net Income 2018: $19,9932018Revenue 2019: $37,481Expenses 2019: $35,093Net Income 2019: $2,3882019Revenue 2020: $9,023Expenses 2020: $9,081Net Income 2020: -$582020Revenue 2021: $31,377Expenses 2021: $17,486Net Income 2021: $13,8912021Revenue 2022: $48,524Expenses 2022: $33,611Net Income 2022: $14,9132022Revenue 2023: $44,438Expenses 2023: $31,742Net Income 2023: $12,6962023Revenue 2024: $160,162Expenses 2024: $153,616Net Income 2024: $6,5462024

Highlighted filing

2018

Revenue$46,735
Expenses$26,742
Net Income$19,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$82,468
Mission and Program Overview

Mission

Sponsor fundraising activities whose funds are used to improve and support the irene community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS AND DONATED TO THE COMMUNITY AND GROUPS WITHIN THE COMMUNITY AND ALSO TO IMPROVE THE RODEO GROUNDS IN THE COMMUNITY-$15,482
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM VIERGUTZCo-President-$0--
LARRY LYNGSTADCo-President-$0--
KRISTIE LYNGSTADCo-Treasurer-$0--
RANDY ANDERSONCo-Treasurer-$0--
DONNA MARCOTTESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$73,503$73,503$35,733$37,770
Total Events$73,503$73,503$35,733$37,770
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
2019-04-17
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

“Rodeo advertising 3,746 insurance 411 sales tax 4,146 rodeo dues 70 donations 2,045 expenses office 42 interest exp 493 insurance 1,101 miscellaneous 782 bank fees 18 food 210 non-investment depreciation 956 total 14,020”

Form 990-ez, Part II, Line 24

“Equipment & depreciable assets 26,875 30,075 less accumulated depreciation 723 1,679 deferred patronage 150 150 total 26,302 28,546”

Form 990-ez, Part II, Line 26

“BUILDING LOAN 6,789 0”

Form 990-ez, Part III

“Sponsor fundraising activities whose funds are used to improve and support the irene community”

Raw XML Appendix129 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/PersonNm0RANDY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052633457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029771 453 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0842
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062263
IRS990EZ/FundraisingGrossIncomeAmt073777
IRS990EZ/GrossReceiptsAmt082468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062263
IRS990EZ/OccupancyRentUtltsAndMaintAmt011880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM VIERGUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY LYNGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE LYNGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MARCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028546
IRS990EZ/OtherExpensesTotalAmt014020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR FUNDRAISING ACTIVITIES WHOSE FUNDS ARE USED TO IMPROVE AND SUPPORT THE IRENE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt015482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035733
IRS990EZ/SpecialEventsNetIncomeLossAmt038044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026742
IRS990EZ/TotalProgramServiceExpensesAmt015482
IRS990EZ/TotalRevenueAmt046735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODEO ADVERTISING 3,746 INSURANCE 411 SALES TAX 4,146 RODEO DUES 70 DONATIONS 2,045 EXPENSES OFFICE 42 INTEREST EXP 493 INSURANCE 1,101 MISCELLANEOUS 782 BANK FEES 18 FOOD 210 NON-INVESTMENT DEPRECIATION 956 TOTAL 14,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & DEPRECIABLE ASSETS 26,875 30,075 LESS ACCUMULATED DEPRECIATION 723 1,679 DEFERRED PATRONAGE 150 150 TOTAL 26,302 28,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 6,789 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSOR FUNDRAISING ACTIVITIES WHOSE FUNDS ARE USED TO IMPROVE AND SUPPORT THE IRENE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRENE COMMUNITY SERVICE GROUPS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RANDY ANDERSON
ReturnHeader/Filer/BusinessNameControlTxt0IREN
ReturnHeader/Filer/EIN0460432588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0IRENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056659401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H SEMMLER CPA
ReturnHeader/ReturnTs02019-05-10T16:19:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,263
Liabilities
-
Net assets
$62,263
Revenue
$46,735
Expenses
$26,742
Net income
$19,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.60$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.44$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.47$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.70$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$0.59$0.08