Civic Intelligence

Ihanktonwan Community College

990 • Fiscal year 2019 • EIN 46-0434429

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,741

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,731,875

Down $188,536 (-9.8%) from 2018

Net Assets

Down

$1,650,112

Down $238,201 (-13%) from 2018

Liabilities

Up

$81,763

Up $49,665 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$638,030

Down $62,420 (-8.9%) from 2018

Expenses

Up

$664,796

Up $79,605 (+14%) from 2018

Net Income

Down

-$26,766

Down $142,025 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,731,875
Liabilities$81,763
Net Assets$1,650,112
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$638,030
Expenses$664,796
Net Income-$26,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$638,030
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,613$1,141,784▼ $40,829
Cash and Non-Interest-Bearing Accounts$682,696$533,415▼ $149,281
Accounts Receivable$32,426$33,451▲ $1,025
Inventories for Sale or Use$22,484$23,225▲ $741
Prepaid Expenses and Deferred Charges$192--
Total Assets$1,920,411$1,731,875▼ $188,536
Liabilities
Deferred Revenue$211,435$71,009▼ $140,426
Other Liabilities$14,588$8,614▼ $5,974
Accounts Payable and Accrued Expenses$17,510$2,140▼ $15,370
Total Liabilities$243,533$81,763▼ $161,770
Net Assets / Fund Balance
Unrestricted Net Assets$494,265$1,650,112▲ $1,155,847
Temporarily Rstr Net Assets$1,182,613--
Total Net Assets Fund Balance$1,676,878$1,650,112▼ $26,766
Total Liabilities and Net Assets / Fund Balance$1,920,411$1,731,875▼ $188,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,782$491,441$1,633,223
Equipment$2$72,765$72,767
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GarciaExecutive DirectorFT$74,741$74,741
Ella Rae StoneChairwomanPT$1,650$1,650
Andrea FischerMember at LargePT$1,600$1,600
Kip Spotted EageMember at LargePT$1,450$1,450
Shelly SaunsociMember at LargePT$800$800
Patti Flying HorseMember at LargePT$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,515
Investment Income
$1,968
Other Revenue
$15,547
Change in Net Assets
$-26,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,030
Total Revenue per Audited Statements
$638,030
Total Revenue per Form 990
$638,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,293
Other Expenses$261,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,117--$359,117
All Other Expenses$67,233--$67,233
Fees for Services Other$44,549--$44,549
Depreciation Depletion$40,831--$40,831
Payroll Taxes$40,437--$40,437
Fees for Services Accounting$24,651--$24,651
Occupancy$20,960--$20,960
Travel$14,092--$14,092
Advertising$9,457--$9,457
Other Employee Benefits$3,739--$3,739
Interest$2,797--$2,797
Other Expenses$813--$813
Fees for Services Legal$277--$277
Total Functional Expenses$664,796$0$0$664,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,796
Total Expenses per Audited Statements$664,796
Total Expenses per Form 990$664,796
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
Accrued Payroll$6,165
Payroll Liabilities$2,449
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

Asset material diversion Part VI line 5

“The college determined that a restatement of the fund balance and net position at june 30, 2018 was necessary to correct an error in recording grant revenue in fy2018 that should have been deferred. The adjustment decreased fund balance and net position for the year ended june 30,2018 by $211,435 and increased deferred revenue by that amount.”

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
Business Manage
Phone
6053843997
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
16

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, audit fees, miscellaneous”

Raw XML Appendix385 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664796
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE DETERMINED THAT A RESTATEMENT OF THE FUND BALANCE AND NET POSITION AT JUNE 30, 2018 WAS NECESSARY TO CORRECT AN ERROR IN RECORDING GRANT REVENUE IN FY2018 THAT SHOULD HAVE BEEN DEFERRED. THE ADJUSTMENT DECREASED FUND BALANCE AND NET POSITION FOR THE YEAR ENDED JUNE 30,2018 BY $211,435 AND INCREASED DEFERRED REVENUE BY THAT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE TO GOVERNING BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4BOOK EXPENSE, COPIER, MEMBERSHIPS, POSTAGE/OFFICE EXP, TELEPHONE, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT, GRADUATION EXPENSE, AUDIT FEES, MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01182613
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920411
IRS990/TotalAssetsEOYAmt01731875
IRS990/TotalAssetsGrp/BOYAmt01920411
IRS990/TotalAssetsGrp/EOYAmt01731875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243533
IRS990/TotalLiabilitiesEOYAmt081763
IRS990/TotalLiabilitiesGrp/BOYAmt0243533
IRS990/TotalLiabilitiesGrp/EOYAmt081763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0664796
IRS990/TotalProgramServiceRevenueAmt0620515
IRS990/TotalReportableCompFromOrgAmt080491
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014092
IRS990/TravelGrp/TotalAmt014092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01650112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICCOYATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053843997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId088F1FB709C8763E46031FC872D5256EFD1F375D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088F1FB709C8763E46031FC872D5256EFD1F375D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04605402020050mwi0io1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.213.7
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm018:44:40
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BURES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T18:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,875
Liabilities
$81,763
Net assets
$1,650,112
Revenue
$638,030
Expenses
$664,796
Net income
-$26,766
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