Civic Intelligence

Watertown Banquet

990EZ • Fiscal year 2012 • EIN 46-0441373

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile
PO Box 18657201
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,828

Up $30,126 (+27%) from 2011

Net Assets

Up

$139,501

Up $30,081 (+27%) from 2011

Liabilities

Up

$327

Up $45 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$75,394

Up $10,503 (+16%) from 2011

Expenses

Up

$45,177

Up $21,879 (+94%) from 2011

Net Income

Down

$30,217

Down $11,376 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2012

Assets$139,828
Liabilities$327
Net Assets$139,501
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$75,394
Expenses$45,177
Net Income$30,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide meals for indigent residents

Filing and Contact Details

Filer

EIN
46-0441373
Raw XML Appendix183 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PASTOR SARA NELSON
CompensationExplanation/Compensation/PersonName1DAVE WEIGEL
CompensationExplanation/Compensation/PersonName2STEPHANIE SCHAEFER
CompensationExplanation/Compensation/PersonName3SUE LUKEN
CompensationExplanation/Compensation/PersonName4SHANE CONGER
CompensationExplanation/Compensation/PersonName5JO KJETLAND
CompensationExplanation/Compensation/PersonName6DR ROBERT PACKARD
CompensationExplanation/Compensation/PersonName7BECKY SCHAIBLE
CompensationExplanation/Compensation/PersonName8JEN BOLLINGER
CompensationExplanation/Compensation/PersonName9LYNDA FIEBELKORN
CompensationExplanation/Compensation/PersonName10GAYLE SMALL
CompensationExplanation/Compensation/PersonName11SHERIFF TOBY WISHARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0109702
IRS990EZ/CashSavingsAndInvestments/EOY0139828
IRS990EZ/ContributionsGiftsGrantsEtc074568
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030217
IRS990EZ/FeesAndOthPymtToIndContractors0504
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0826
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109284
IRS990EZ/NetAssetsOrFundBalancesBOY0109284
IRS990EZ/NetAssetsOrFundBalances/EOY0139501
IRS990EZ/NetAssetsOrFundBalancesEOY0139501
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PASTOR SARA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE WEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE LUKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANE CONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JO KJETLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROBERT PACKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY SCHAIBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEN BOLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNDA FIEBELKORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GAYLE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHERIFF TOBY WISHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A WEEKLY MEAL FOR INDIGENT RESIDENTS OF THE WATERTOWN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WEEKLY MEALS FOR INDIGENT RESIDENTS OF THE WATERTOWN, SOUTH DAKOTA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02632
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0418
IRS990EZ/SumOfTotalLiabilities/EOY0327
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016330 448TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057235
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE SCHAEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058842013
IRS990EZ/TotalAssets/BOY0109702
IRS990EZ/TotalAssets/EOY0139828
IRS990EZ/TotalExpenses045177
IRS990EZ/TotalProgramServiceExpenses045177
IRS990EZ/TotalRevenue075394
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0580
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/GrossInvestmentIncome170/Total06495
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0826
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91980
IRS990ScheduleA/PublicSupportTotal1700145259
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05659
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0580
IRS990ScheduleA/Total170/Total0145259
IRS990ScheduleA/TotalSupport0151754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,184 INSURANCE 2,485 MISC 72 SUPPLIES 36,500 TOTAL 40,241
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 418 327
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460441373
ReturnHeader/Filer/Name/BusinessNameLine10WATERTOWN BANQUET
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06058842013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057201
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0STEPHANIE SCHAEFER
ReturnHeader/Officer/Phone06058842013
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0572010490
ReturnHeader/Preparer/Name0DAVID W NEALE
ReturnHeader/Preparer/Phone06058866028
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T11:53:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,828
Liabilities
$327
Net assets
$139,501
Revenue
$75,394
Expenses
$45,177
Net income
$30,217
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