Civic Intelligence

Watertown Banquet

EIN 46-0441373 • 501(c)3 • Watertown, SD

Profile

Provide meals for indigent residents

PO Box 186Watertown, SD 57201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1772%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$35,369

Down $7,069 (-17%) from 2015

Liabilities

Down

$372

Down $17 (-4.4%) from 2015

Net Assets

Down

$34,997

Down $7,052 (-17%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$398

Down $1,172 (-75%) from 2015

Expenses

Down

$7,450

Down $345 (-4.4%) from 2015

Net Income

Down

-$7,052

Down $827 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $68,171Liabilities 2010: $344Net Assets 2010: $67,8272010Assets 2011: $109,702Liabilities 2011: $282Net Assets 2011: $109,4202011Assets 2012: $139,828Liabilities 2012: $327Net Assets 2012: $139,5012012Assets 2013: $54,579Liabilities 2013: $405Net Assets 2013: $54,1742013Assets 2014: $48,672Liabilities 2014: $398Net Assets 2014: $48,2742014Assets 2015: $42,438Liabilities 2015: $389Net Assets 2015: $42,0492015Assets 2016: $35,369Liabilities 2016: $372Net Assets 2016: $34,9972016

Highlighted filing

2016

Assets$35,369
Liabilities$372
Net Assets$34,997
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $1,875Expenses 2010: $4,969Net Income 2010: -$3,0942010Revenue 2011: $64,891Expenses 2011: $23,298Net Income 2011: $41,5932011Revenue 2012: $75,394Expenses 2012: $45,177Net Income 2012: $30,2172012Revenue 2013: $29,823Expenses 2013: $28,409Net Income 2013: $1,4142013Revenue 2014: $171Expenses 2014: $6,071Net Income 2014: -$5,9002014Revenue 2015: $1,570Expenses 2015: $7,795Net Income 2015: -$6,2252015Revenue 2016: $398Expenses 2016: $7,450Net Income 2016: -$7,0522016

Highlighted filing

2016

Revenue$398
Expenses$7,450
Net Income-$7,052
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$35,369
Liabilities
$372
Net assets
$34,997
Revenue
$398
Expenses
$7,450
Net income
-$7,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.30$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.75$0.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.65$0.23$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$398
Mission and Program Overview

Mission

Provide meals for indigent residents

Program Services

DescriptionGrantsExpenses
PROVIDE WEEKLY MEALS FOR INDIGENT RESIDENTS OF THE WATERTOWN SOUTH DAKOTA AREA-$7,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SCHAEFERTreasurer-$0--
PASTOR SARA NELSONPresident-$0--
DAVE WEIGELVice President-$0--
SUE LUKENSecretary-$0--
SHANE CONGERDirector-$0--
JO KJETLANDDirector-$0--
ROBERT PACKARDDirector-$0--
BECKY SCHAIBLEDirector-$0--
JEN BOLLINGERDirector-$0--
LYNDA FIEBELKORNDirector-$0--
GAYLE SMALLDirector-$0--
SHERIFF TOBY WISHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Banquet
EIN
46-0441373
Address
PO BOX 186, WATERTOWN, SD 57201

Signing Officer

Name
Stephanie Schaefer
Title
Treasurer
Phone
6058842013
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 203insurance 1,505supplies 1,608gifts 130”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable & accrued exp 389 372”

Raw XML Appendix196 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0460441373
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ReturnHeader/FilingSecurityInformation/IPTm012:09:42
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
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ReturnHeader/ReturnTs02017-05-04T12:57:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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