Civic Intelligence

Beadle & Spink Enterprise Community Inc.

990 • Fiscal year 2014 • EIN 46-0438143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BASEC.ORG
PO Box 405Doland, SD 57436-0405

(605) 635-6165

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$73,897

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,655,147

Down $39,306 (-0.7%) from 2013

Net Assets

Down

$4,702,196

Down $980 (-0.0%) from 2013

Liabilities

Down

$952,951

Down $38,326 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$253,041

Down $67,626 (-21%) from 2013

Expenses

Down

$254,021

Down $59,471 (-19%) from 2013

Net Income

Down

-$980

Down $8,155 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $5,923,596Liabilities 2010: $1,202,225Net Assets 2010: $4,721,3712010Assets 2011: $5,787,732Liabilities 2011: $1,069,594Net Assets 2011: $4,718,1382011Assets 2012: $5,753,893Liabilities 2012: $1,057,892Net Assets 2012: $4,696,0012012Assets 2013: $5,694,453Liabilities 2013: $991,277Net Assets 2013: $4,703,1762013Assets 2014: $5,655,147Liabilities 2014: $952,951Net Assets 2014: $4,702,1962014Assets 2015: $5,475,185Liabilities 2015: $919,381Net Assets 2015: $4,555,8042015Assets 2016: $6,636,915Liabilities 2016: $1,673,164Net Assets 2016: $4,963,7512016Assets 2017: $6,363,073Liabilities 2017: $1,477,589Net Assets 2017: $4,885,4842017Assets 2018: $6,453,966Liabilities 2018: $1,545,932Net Assets 2018: $4,908,0342018Assets 2019: $6,581,466Liabilities 2019: $1,593,562Net Assets 2019: $4,987,9042019Assets 2020: $6,579,098Liabilities 2020: $1,487,427Net Assets 2020: $5,091,6712020Assets 2021: $6,256,564Liabilities 2021: $1,128,497Net Assets 2021: $5,128,0672021Assets 2022: $6,239,975Liabilities 2022: $1,028,287Net Assets 2022: $5,211,6882022Assets 2023: $7,512,386Liabilities 2023: $2,423,007Net Assets 2023: $5,089,3792023Assets 2024: $8,159,423Liabilities 2024: $2,928,996Net Assets 2024: $5,230,4272024

Highlighted filing

2014

Assets$5,655,147
Liabilities$952,951
Net Assets$4,702,196
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $264,9392010Expenses 2011: $318,9152011Expenses 2012: $332,7742012Revenue 2013: $320,667Expenses 2013: $313,492Net Income 2013: $7,1752013Revenue 2014: $253,041Expenses 2014: $254,021Net Income 2014: -$9802014Revenue 2015: $254,420Expenses 2015: $400,812Net Income 2015: -$146,3922015Revenue 2016: $789,052Expenses 2016: $381,105Net Income 2016: $407,9472016Revenue 2017: $313,995Expenses 2017: $392,262Net Income 2017: -$78,2672017Revenue 2018: $388,722Expenses 2018: $366,172Net Income 2018: $22,5502018Revenue 2019: $330,739Expenses 2019: $250,869Net Income 2019: $79,8702019Revenue 2020: $312,001Expenses 2020: $208,234Net Income 2020: $103,7672020Revenue 2021: $288,903Expenses 2021: $252,507Net Income 2021: $36,3962021Revenue 2022: $291,439Expenses 2022: $207,818Net Income 2022: $83,6212022Revenue 2023: $246,632Expenses 2023: $362,941Net Income 2023: -$116,3092023Revenue 2024: $340,295Expenses 2024: $199,247Net Income 2024: $141,0482024

Highlighted filing

2014

Revenue$253,041
Expenses$254,021
Net Income-$980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$278,680
Mission and Program Overview

Mission

Rural economic & community development - basec was formed to accept public and private funds to raise the economic welfare, educational levels, and social levels of residents in the basec area. The primary operation is to utilize a broad range of programs and initiatives to promote revitalization of the area under the program areas of business development, farm income development, housing development, and housing preservation. Basec maintains a revolving loan fund funded through grant and loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,039,767$4,132,149▲ $92,382
Cash and Non-Interest-Bearing Accounts$1,402,778$1,350,211▼ $52,567
Receivables From Officers Etc$48,962$43,547▼ $5,415
Land, Buildings, and Equipment, Net$71,342$40,108▼ $31,234
Investments Other Securities$42,802$39,667▼ $3,135
Prepaid Expenses and Deferred Charges$6,240$2,105▼ $4,135
Total Assets$5,694,453$5,655,147▼ $39,306
Other Assets Total$82,562$47,360▼ $35,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$974,662$936,959▼ $37,703
Accounts Payable and Accrued Expenses$16,615$15,992▼ $623
Total Liabilities$991,277$952,951▼ $38,326
Net Assets / Fund Balance
Unrestricted Net Assets$4,275,743$4,268,359▼ $7,384
Temporarily Rstr Net Assets$427,433$433,837▲ $6,404
Total Net Assets Fund Balance$4,703,176$4,702,196▼ $980
Total Liabilities and Net Assets / Fund Balance$5,694,453$5,655,147▼ $39,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,259$62,583$68,842
Leasehold Improvements$33,849$5,750$39,599
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GilletteExecutive DiFT$63,926$9,971$73,897

Board Members and Trustees

NameTitle
Craig SchroederPresident
Brian HullDirector
Chad DubroDirector
John TschetterDirector
Gary DeckertSecretary/tr
Kirby PageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,015
Investment Income
$2,526
Other Revenue
$-500
Change in Net Assets
$-980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,627
Other Expenses$119,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,027$17,899-$63,926
Other Salaries and Wages$31,063$12,080-$43,143
All Other Expenses$16,930$7,211-$24,141
Other Employee Benefits$11,638$4,526-$16,164
Fees for Services Accounting$10,204$3,968-$14,172
Payroll Taxes$5,877$2,285-$8,162
Other Expenses$7,796$2,674-$7,796
Insurance-$6,707-$6,707
Depreciation Depletion$4,029$1,566-$5,595
Conferences and Meetings$3,422$1,331-$4,753
Travel$3,398$1,322-$4,720
Office Expenses$3,343$1,300-$4,643
Occupancy$2,346$913-$3,259
Pension Plan Contributions$2,327$905-$3,232
Advertising$1,745$678-$2,423
Fees for Services Legal$195$76-$271
Total Functional Expenses$188,580$65,441$0$254,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$48,962$43,547▼ $5,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the board of directors reviews form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to report any conflicts of in terest if they were to occur. The executive director and board members kee p tabs on any possible areas where conflicts of interest could arise.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors review the compensation for executiv e director and provide a recommendation, based upon the south dakota depar tment of labor wage comparability study, to the board of directors for app roval.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, conflict of interest policy and financial stateme nts are available for inspection by the general public upon request in our office.”

Filing and Contact Details

Filer

Filer Name
Beadle & Spink Enterprise Community
EIN
46-0438143
Phone
6056356165
Address
PO BOX 405, DOLAND, SD 57436-0405

Signing Officer

Name
Craig Schroeder
Title
President
Phone
6056356165
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Schroeder
Formed
1995
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Snow Huether & Coyle
Address
1620 DAKOTA AVE S PO BOX 837, HURON, SD 57350-0837
Preparer
Jason F Rubish
Phone
6053528719
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rural economic & community development - basec was formed to accept public and private funds to raise the economic welfare, educational levels, and social levels of residents in the basec area. The primary operation is to utilize a broad range of programs and initiatives to promote revitalization of the area under the program areas of business development, farm income development, housing development, and housing preservation. Basec maintains a revolving loan fund funded through grant and loan programs.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt05877
IRS990/PayrollTaxesGrp/TotalAmt08162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02327
IRS990/PensionPlanContributionsGrp/TotalAmt03232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02105
IRS990/PrincipalOfficerNm0CRAIG SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOAN
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1557
IRS990/PYOtherExpensesAmt0124997
IRS990/PYProgramServiceRevenueAmt0272224
IRS990/PYRevenuesLessExpensesAmt07175
IRS990/PYSalariesCompEmpBnftPaidAmt0188495
IRS990/PYTotalExpensesAmt0313492
IRS990/PYTotalRevenueAmt0320667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt048962
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt043547
IRS990/ReconcilationRevenueExpnssAmt0-980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040108
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HOME ENHANCEMENT LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN TSCHETTER - HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRIAN HULL HELP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt043547
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL ECONOMIC & COMMUNITY DEVELOPMENT - BASEC WAS FORMED TO ACCEPT PUBLIC AND PRIVATE FUNDS TO RAISE THE ECONOMIC WELFARE, EDUCATIONAL LEVELS, AND SOCIAL LEVELS OF RESIDENTS IN THE BASEC AREA. THE PRIMARY OPERATION IS TO UTILIZE A BROAD RANGE OF PROGRAMS AND INITIATIVES TO PROMOTE REVITALIZATION OF THE AREA UNDER THE PROGRAM AREAS OF BUSINESS DEVELOPMENT, FARM INCOME DEVELOPMENT, HOUSING DEVELOPMENT, AND HOUSING PRESERVATION. BASEC MAINTAINS A REVOLVING LOAN FUND FUNDED THROUGH GRANT AND LOAN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF IN TEREST IF THEY WERE TO OCCUR. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS KEE P TABS ON ANY POSSIBLE AREAS WHERE CONFLICTS OF INTEREST COULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR EXECUTIV E DIRECTOR AND PROVIDE A RECOMMENDATION, BASED UPON THE SOUTH DAKOTA DEPAR TMENT OF LABOR WAGE COMPARABILITY STUDY, TO THE BOARD OF DIRECTORS FOR APP ROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEME NTS ARE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0427433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0433837
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05694453
IRS990/TotalAssetsEOYAmt05655147
IRS990/TotalAssetsGrp/BOYAmt05694453
IRS990/TotalAssetsGrp/EOYAmt05655147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991277
IRS990/TotalLiabilitiesEOYAmt0952951
IRS990/TotalLiabilitiesGrp/BOYAmt0991277
IRS990/TotalLiabilitiesGrp/EOYAmt0952951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04703176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702196
IRS990/TotalOtherCompensationAmt09971
IRS990/TotalProgramServiceExpensesAmt0188580
IRS990/TotalProgramServiceRevenueAmt0251015
IRS990/TotalReportableCompFromOrgAmt063926
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05694453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05655147
IRS990/TravelGrp/ManagementAndGeneralAmt01322
IRS990/TravelGrp/ProgramServicesAmt03398
IRS990/TravelGrp/TotalAmt04720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04275743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04268359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 405
IRS990/USAddress/CityNm0DOLAND
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0574360405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BASEC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056356165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEADLE & SPINK ENTERPRISE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BEAD
ReturnHeader/Filer/EIN0460438143
ReturnHeader/Filer/PhoneNum06056356165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0DOLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574360405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460343693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW HUETHER & COYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 DAKOTA AVE S PO BOX 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573500837
ReturnHeader/PreparerPersonGrp/PhoneNum06053528719
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F RUBISH
ReturnHeader/ReturnTs02015-11-16T16:43:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,655,147
Liabilities
$952,951
Net assets
$4,702,196
Revenue
$253,041
Expenses
$254,021
Net income
-$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.93$5.23$0.34$0.20$0.14
2023Summary only. Only limited summary data is available for this year.$7.51$2.42$5.09$0.25$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.03$5.21$0.29$0.21$0.08
2021Summary only. Only limited summary data is available for this year.$6.26$1.13$5.13$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.49$5.09$0.31$0.21$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.59$4.99$0.33$0.25$0.08
2018Summary only. Only limited summary data is available for this year.$6.45$1.55$4.91$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.48$4.89$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.67$4.96$0.79$0.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.92$4.56$0.25$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.95$4.70$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.99$4.70$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.06$4.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.07$4.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.20$4.72$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits