Civic Intelligence

Ihanktonwan Community College

990 • Fiscal year 2016 • EIN 46-0434429

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.ICCOYATE.COM
PO Box 295Marty, SD 57361

(605) 384-3997

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,753

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,108,997

Up $249,389 (+13%) from 2015

Net Assets

Up

$2,098,213

Up $251,188 (+14%) from 2015

Liabilities

Down

$10,784

Down $1,799 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$576,769

Up $130,952 (+29%) from 2015

Expenses

Up

$487,025

Up $15,155 (+3.2%) from 2015

Net Income

Up

$89,744

Up $115,797 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,845,896Liabilities 2011: $106,028Net Assets 2011: $1,739,8682011Assets 2012: $1,882,748Liabilities 2012: $36,800Net Assets 2012: $1,845,9482012Assets 2013: $1,929,588Liabilities 2013: $22,090Net Assets 2013: $1,907,4982013Assets 2014: $1,886,323Liabilities 2014: $13,245Net Assets 2014: $1,873,0782014Assets 2015: $1,859,608Liabilities 2015: $12,583Net Assets 2015: $1,847,0252015Assets 2016: $2,108,997Liabilities 2016: $10,784Net Assets 2016: $2,098,2132016Assets 2017: $1,785,429Liabilities 2017: $12,375Net Assets 2017: $1,773,0542017Assets 2018: $1,920,411Liabilities 2018: $32,098Net Assets 2018: $1,888,3132018Assets 2019: $1,731,875Liabilities 2019: $81,763Net Assets 2019: $1,650,1122019Assets 2020: $1,833,610Liabilities 2020: $214,553Net Assets 2020: $1,619,0572020Assets 2021: $1,690,776Liabilities 2021: $23,206Net Assets 2021: $1,667,5702021Assets 2022: $2,010,828Liabilities 2022: $101,121Net Assets 2022: $1,909,7072022Assets 2023: $2,390,272Liabilities 2023: $261,784Net Assets 2023: $2,128,4882023Assets 2024: $3,311,694Liabilities 2024: $907,762Net Assets 2024: $2,403,9322024

Highlighted filing

2016

Assets$2,108,997
Liabilities$10,784
Net Assets$2,098,213
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $600,9222011Expenses 2012: $465,0782012Revenue 2013: $225,935Expenses 2013: $289,723Net Income 2013: -$63,7882013Revenue 2014: $466,425Expenses 2014: $500,845Net Income 2014: -$34,4202014Revenue 2015: $445,817Expenses 2015: $471,870Net Income 2015: -$26,0532015Revenue 2016: $576,769Expenses 2016: $487,025Net Income 2016: $89,7442016Revenue 2017: $590,609Expenses 2017: $570,384Net Income 2017: $20,2252017Revenue 2018: $700,450Expenses 2018: $585,191Net Income 2018: $115,2592018Revenue 2019: $638,030Expenses 2019: $664,796Net Income 2019: -$26,7662019Revenue 2020: $477,935Expenses 2020: $508,990Net Income 2020: -$31,0552020Revenue 2021: $696,619Expenses 2021: $648,106Net Income 2021: $48,5132021Revenue 2022: $1,011,037Expenses 2022: $791,883Net Income 2022: $219,1542022Revenue 2023: $827,854Expenses 2023: $609,073Net Income 2023: $218,7812023Revenue 2024: $984,605Expenses 2024: $709,161Net Income 2024: $275,4442024

Highlighted filing

2016

Revenue$576,769
Expenses$487,025
Net Income$89,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$576,769
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,570$1,266,416▼ $42,154
Cash and Non-Interest-Bearing Accounts$336,645$463,417▲ $126,772
Inventories for Sale or Use$4,355$17,147▲ $12,792
Accounts Receivable$26,745$13,363▼ $13,382
Prepaid Expenses and Deferred Charges$4,809$3,270▼ $1,539
Total Assets$2,022,673$2,108,997▲ $86,324
Other Assets Total$341,549$345,384▲ $3,835
Liabilities
Other Liabilities$9,892$9,701▼ $191
Accounts Payable and Accrued Expenses$4,312$1,083▼ $3,229
Total Liabilities$14,204$10,784▼ $3,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,308,569$1,266,415▼ $42,154
Unrestricted Net Assets$699,900$831,798▲ $131,898
Total Net Assets Fund Balance$2,008,469$2,098,213▲ $89,744
Total Liabilities and Net Assets / Fund Balance$2,022,673$2,108,997▲ $86,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,275$368,948$1,633,223
Equipment$2,141$70,626$72,767
Other Assets Org$345,384--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GarciaExecutive DirectorFT$74,753$74,753
Ella Rae StoneChairwomanPT$1,600$1,600
Clem ZephierVice ChairPT$450$450
John Flying HorseSecretaryPT$400$400
Mystic ArchambeauMember at LargePT$400$400
Ida AshesMember at LargePT$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,874
Investment Income
$1,208
Other Revenue
$15,687
Change in Net Assets
$89,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,769
Total Revenue per Audited Statements
$576,769
Total Revenue per Form 990
$576,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,631
Other Expenses$213,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,255--$249,255
Occupancy$49,145--$49,145
Fees for Services Other$48,017--$48,017
Depreciation Depletion$42,154--$42,154
Payroll Taxes$20,848--$20,848
Information Technology$19,868--$19,868
Other Expenses$8,486--$8,486
All Other Expenses$6,595--$6,595
Advertising$3,785--$3,785
Other Employee Benefits$3,528--$3,528
Fees for Services Accounting$70--$70
Total Functional Expenses$487,025$0$0$487,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,025
Total Expenses per Audited Statements$487,025
Total Expenses per Form 990$487,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 available to governing board review prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ihanktonwan Community College
EIN
46-0434429
Address
PO BOX 295, MARTY, SD 57361

Signing Officer

Name
Tony Garcia
Title
Executive Direc
Phone
6053843997
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Bures and Associates PC
Address
716 West Highway 46, Wagner, SD 57380
Preparer
Frank Bures
Phone
6053843439
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“An audit has been performed for this year. There is no requirement for an audit.it is at the boards request to have one performed.”

List of other fees for services expenses Part IX line 11G

“Book expense, copier, memberships, postage/office exp, telephone, supplies”

List of other expenses Part IX line 24E

“Bad debt, graduation expense”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE RECEIVES FEDERAL FINANCIAL AID FOR THE PURPOSE OF STUDENT TUITION EXPENSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE TO GOVERNING BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AUDIT HAS BEEN PERFORMED FOR THIS YEAR. THERE IS NO REQUIREMENT FOR AN AUDIT.IT IS AT THE BOARDS REQUEST TO HAVE ONE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK EXPENSE, COPIER, MEMBERSHIPS, POSTAGE/OFFICE EXP, TELEPHONE, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT, GRADUATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01308569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01266415
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022673
IRS990/TotalAssetsEOYAmt02108997
IRS990/TotalAssetsGrp/BOYAmt02022673
IRS990/TotalAssetsGrp/EOYAmt02108997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014204
IRS990/TotalLiabilitiesEOYAmt010784
IRS990/TotalLiabilitiesGrp/BOYAmt014204
IRS990/TotalLiabilitiesGrp/EOYAmt010784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02098213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487025
IRS990/TotalProgramServiceRevenueAmt0559874
IRS990/TotalReportableCompFromOrgAmt077803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02022673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0831798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICCOYATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053843997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHANKTONWAN COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0IHAN
ReturnHeader/Filer/EIN0460434429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0MARTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460457037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bures and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 West Highway 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wagner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057380
ReturnHeader/PreparerPersonGrp/PhoneNum06053843439
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BURES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T16:05:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,997
Liabilities
$10,784
Net assets
$2,098,213
Revenue
$576,769
Expenses
$487,025
Net income
$89,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.91$2.40$0.98$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$0.83$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$1.01$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.64$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.70$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.45$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$0.23$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.85$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.11$1.74$0.60