Civic Intelligence

Ihanktonwan Community College

990 • Fiscal year 2018 • EIN 46-0434429

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,360

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,920,411

Up $134,982 (+7.6%) from 2017

Net Assets

Up

$1,888,313

Up $115,259 (+6.5%) from 2017

Liabilities

Up

$32,098

Up $19,723 (+159%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$700,450

Up $109,841 (+19%) from 2017

Expenses

Up

$585,191

Up $14,807 (+2.6%) from 2017

Net Income

Up

$115,259

Up $95,034 (+470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,920,411
Liabilities$32,098
Net Assets$1,888,313
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$700,450
Expenses$585,191
Net Income$115,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$700,450
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,262$1,182,613▼ $41,649
Cash and Non-Interest-Bearing Accounts$437,284$682,696▲ $245,412
Accounts Receivable$68,712$32,426▼ $36,286
Inventories for Sale or Use$53,440$22,484▼ $30,956
Prepaid Expenses and Deferred Charges$1,731$192▼ $1,539
Total Assets$1,785,429$1,920,411▲ $134,982
Liabilities
Accounts Payable and Accrued Expenses$2,158$17,510▲ $15,352
Other Liabilities$10,217$14,588▲ $4,371
Total Liabilities$12,375$32,098▲ $19,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,224,261$1,182,613▼ $41,648
Unrestricted Net Assets$548,793$705,700▲ $156,907
Total Net Assets Fund Balance$1,773,054$1,888,313▲ $115,259
Total Liabilities and Net Assets / Fund Balance$1,785,429$1,920,411▲ $134,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,611$450,612$1,633,223
Equipment$2$72,765$72,767
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GarciaExecutive DirectorFT$71,360$71,360
Ida AshesMember at LargePT$1,600$1,600
Ella Rae StoneChairwomanPT$1,550$1,550
John Flying HorseSecretaryPT$1,300$1,300
Clem ZephierVice ChairPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,096
Investment Income
$1,354
Other Revenue
$0
Change in Net Assets
$115,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,450
Total Revenue per Audited Statements
$700,450
Total Revenue per Form 990
$700,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,403
Other Expenses$290,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,187--$267,187
All Other Expenses$92,134--$92,134
Fees for Services Other$75,813--$75,813
Depreciation Depletion$41,650--$41,650
Occupancy$27,471--$27,471
Payroll Taxes$23,533--$23,533
Fees for Services Accounting$11,281--$11,281
Other Expenses$11,114--$11,114
Other Employee Benefits$3,683--$3,683
Advertising$2,685--$2,685
Information Technology$1,917--$1,917
Total Functional Expenses$585,191$0$0$585,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,191
Total Expenses per Audited Statements$585,191
Total Expenses per Form 990$585,191
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$9,468
Accrued Payroll$5,120
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
2018-10-16
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
Laura Wright
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, audit fees, miscellaneous”

Raw XML Appendix360 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.

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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, AUDIT FEES, MISCELLANEOUS
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0585191
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IRS990/TotalLiabilitiesBOYAmt012375
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IRS990/TotalLiabilitiesGrp/EOYAmt032098
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585191
IRS990/TotalProgramServiceRevenueAmt0699096
IRS990/TotalReportableCompFromOrgAmt076410
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700450
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548793
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICCOYATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053843997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHANKTONWAN COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0IHAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C2D26EED9BFF96136C9EA551D969F1E45139273
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.213.7
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTm016:35:41
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06053843439
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WRIGHT
ReturnHeader/ReturnTs02019-01-22T10:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,920,411
Liabilities
$32,098
Net assets
$1,888,313
Revenue
$700,450
Expenses
$585,191
Net income
$115,259
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