Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Irene Community Service Groups Inc C/O Bill Marcotte
990EZ • Fiscal year 2019 • EIN 46-0432588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$64,651
Up $2,388 (+3.8%) from 2018
Net Assets
Up$64,651
Up $2,388 (+3.8%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,481
Down $9,254 (-20%) from 2018
Expenses
Up$35,093
Up $8,351 (+31%) from 2018
Net Income
Down$2,388
Down $17,605 (-88%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,235
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 | - | $11,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY ANDERSON | Co-Treasurer | - | $0 | - | - |
| JIM VIERGUTZ | President | - | $0 | - | - |
| DONNA MARCOTTE | Co-Secretary | - | $0 | - | - |
| LARRY LYNGSTAD | Vice Preside | - | $0 | - | - |
| BERNIECE HANSEN | Co-Treasurer | - | $0 | - | - |
| CARLA CHRISTIANSEN | Co-Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $54,131 | $54,131 | $35,754 | $18,377 |
| Josey Benefit | $16,580 | - | - | - |
| Total Events | $70,711 | $54,131 | $35,754 | $18,377 |
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
- 2020-06-11
- 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 8
“Vendor rent 500 total 500”
Form 990-ez, Part I, Line 16
“Rodeo advertising 4,600 insurance 411 sales tax 2,571 rodeo dues 70 donations 3,310 josey benefit stamps 11 living expenses for josey 12,116 expenses office 264 insurance 1,113 miscellaneous 892 bank fees 18 non-investment depreciation 1,147 total 26,523”
Form 990-ez, Part II, Line 24
“Equipment & depreciable assets 30,075 30,075 less accumulated depreciation 1,679 2,826 deferred patronage 150 150 total 28,546 27,399”
Form 990-ez, Part III
“Sponsor fundraising activities whose funds are used to improve and support the irene community”
Raw XML Appendix137 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 | 806 EAST 19TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YANKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18080 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 867 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM VIERGUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA MARCOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY LYNGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BERNIECE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARLA CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26523 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| 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 | 11137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35754 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18855 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11137 |
| IRS990EZ/TotalRevenueAmt | 0 | 37481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOSEY BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDOR RENT 500 TOTAL 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RODEO ADVERTISING 4,600 INSURANCE 411 SALES TAX 2,571 RODEO DUES 70 DONATIONS 3,310 JOSEY BENEFIT STAMPS 11 LIVING EXPENSES FOR JOSEY 12,116 EXPENSES OFFICE 264 INSURANCE 1,113 MISCELLANEOUS 892 BANK FEES 18 NON-INVESTMENT DEPRECIATION 1,147 TOTAL 26,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & DEPRECIABLE ASSETS 30,075 30,075 LESS ACCUMULATED DEPRECIATION 1,679 2,826 DEFERRED PATRONAGE 150 150 TOTAL 28,546 27,399 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| 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 | BE649FCEA34C5CBEBF73EC167965CC65C793FBCA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48660C37187CDEF3D305F9B34C7C8F4473597364 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:04:03 |
| 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 | 2020-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL H SEMMLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-12T12:04:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,651
- Liabilities
- -
- Net assets
- $64,651
- Revenue
- $37,481
- Expenses
- $35,093
- Net income
- $2,388