Civic Intelligence

Big Sioux Nursery Inc.

990 • Fiscal year 2014 • EIN 46-0442973

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
16613 Sioux Conifer RdWatertown, SD 57201-7538

(605) 886-6806

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$68,226

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$317,136

Down $95,945 (-23%) from 2013

Net Assets

Down

$317,136

Down $95,945 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Up

$166,120

Up $11,373 (+7.3%) from 2013

Expenses

Up

$249,069

Up $1,257 (+0.5%) from 2013

Net Income

Up

-$82,949

Up $10,116 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $708,757Liabilities 2010: $0Net Assets 2010: $708,7572010Assets 2011: $630,530Liabilities 2011: $0Net Assets 2011: $630,5302011Assets 2012: $506,146Liabilities 2012: $0Net Assets 2012: $506,1462012Assets 2013: $413,081Liabilities 2013: $0Net Assets 2013: $413,0812013Assets 2014: $317,136Liabilities 2014: $0Net Assets 2014: $317,1362014Assets 2015: $363,272Liabilities 2015: $0Net Assets 2015: $363,2722015Assets 2016: $366,108Liabilities 2016: $0Net Assets 2016: $366,1082016Assets 2017: $594,348Liabilities 2017: $97,310Net Assets 2017: $497,0382017Assets 2018: $577,862Liabilities 2018: $19,425Net Assets 2018: $558,4372018Assets 2019: $500,600Liabilities 2019: $6,488Net Assets 2019: $494,1122019Assets 2020: $548,908Liabilities 2020: $13,005Net Assets 2020: $535,9032020Assets 2021: $619,415Liabilities 2021: $3,656Net Assets 2021: $615,7592021Assets 2022: $666,372Liabilities 2022: $3,517Net Assets 2022: $662,8552022Assets 2023: $1,171,694Liabilities 2023: $1,597Net Assets 2023: $1,170,0972023Assets 2024: $1,657,698Liabilities 2024: $292Net Assets 2024: $1,657,4062024

Highlighted filing

2014

Assets$317,136
Liabilities$0
Net Assets$317,136
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $269,8922010Expenses 2011: $242,3562011Expenses 2012: $236,2792012Revenue 2013: $154,747Expenses 2013: $247,812Net Income 2013: -$93,0652013Revenue 2014: $166,120Expenses 2014: $249,069Net Income 2014: -$82,9492014Revenue 2015: $346,515Expenses 2015: $300,379Net Income 2015: $46,1362015Revenue 2016: $321,994Expenses 2016: $319,158Net Income 2016: $2,8362016Revenue 2017: $436,499Expenses 2017: $305,569Net Income 2017: $130,9302017Revenue 2018: $388,117Expenses 2018: $326,718Net Income 2018: $61,3992018Revenue 2019: $272,678Expenses 2019: $337,003Net Income 2019: -$64,3252019Revenue 2020: $347,010Expenses 2020: $346,259Net Income 2020: $7512020Revenue 2021: $380,872Expenses 2021: $301,016Net Income 2021: $79,8562021Revenue 2022: $434,613Expenses 2022: $387,517Net Income 2022: $47,0962022Revenue 2023: $867,007Expenses 2023: $359,765Net Income 2023: $507,2422023Revenue 2024: $915,208Expenses 2024: $427,899Net Income 2024: $487,3092024

Highlighted filing

2014

Revenue$166,120
Expenses$249,069
Net Income-$82,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$859,338
Mission and Program Overview

Mission

Production of affordable shelterbelt trees for government agencies and nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,081$317,136▼ $95,945
Land, Buildings, and Equipment, Net$247,754$240,968▼ $6,786
Savings and Temporary Cash Investments$162,133$43,891▼ $118,242
Cash and Non-Interest-Bearing Accounts$3,194$32,277▲ $29,083
Total Assets$413,081$317,136▼ $95,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,081$317,136▼ $95,945
Total Liabilities and Net Assets / Fund Balance$413,081$317,136▼ $95,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,437$663,534$827,971
Land$76,531-$76,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine F MartianExective DirectorFT$57,710$10,516$68,226
Dorothy LindererTreasurerFT$37,246$1,769$39,015

Board Members and Trustees

NameTitle
Lynn JohnsonPresident
Wayne BerklandRegion Ii
Jim LehiRegion Iv
Yvonne YoderRegion V
Lesa StephensRegion Vii
Valerie FeddersenSecretary
John WeisserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,977
Other Revenue
$164,143
Change in Net Assets
$-82,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,558
Other Expenses$84,511
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$17,057$90,185-$107,242
Occupancy$44,048$2,031-$46,079
Other Employee Benefits$39,179$2,949-$42,128
Insurance$18,693--$18,693
Other Salaries and Wages-$9,615-$9,615
Fees for Services Accounting-$6,360-$6,360
Payroll Taxes-$5,573-$5,573
Office Expenses-$4,544-$4,544
Conferences and Meetings-$748-$748
Other Expenses$695$3,885-$695
All Other Expenses$-7,385$653-$-6,732
Total Functional Expenses$122,526$126,543$0$249,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 executive director and treasurer review form 990 prior to filing. A copy of the form 990 is provided to the governing body prior to filing only if the executive director and treasurer believe such action to be necessary after their initial review.”

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

“All members of the board are required to immediately disclose possible conflicts of interest according to the organization's controlling documents.”

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

“The independent members of the board of directors analyze compensation of other similar organizations and set the pay of the executive director at a documented meeting. No other officers or key employees are paid.”

Form 990, Page 6, Part VI, Line 19

“All documents required to be made available, along with other documents as determined by the governing board, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Sioux Nursery Inc
EIN
46-0442973
Phone
6058866806
Address
16613 SIOUX CONIFER RD, WATERTOWN, SD 57201-7538

Signing Officer

Name
Blaine Martian
Title
Executive Director
Phone
6058866806
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Martian
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,996”

Raw XML Appendix391 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021523
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67830
IRS990ScheduleA/PublicSupportPY509Pct00.65510
IRS990ScheduleA/PublicSupportTotal509Amt02606935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0215745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0274400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0267066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0226609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01214712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0230892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0215745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0274400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0267066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0226609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01214712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669914
IRS990ScheduleA/Total509Grp/TotalAmt03821647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03843170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING ONLY IF THE EXECUTIVE DIRECTOR AND TREASURER BELIEVE SUCH ACTION TO BE NECESSARY AFTER THEIR INITIAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO IMMEDIATELY DISCLOSE POSSIBLE CONFLICTS OF INTEREST ACCORDING TO THE ORGANIZATION'S CONTROLLING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ANALYZE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AND SET THE PAY OF THE EXECUTIVE DIRECTOR AT A DOCUMENTED MEETING. NO OTHER OFFICERS OR KEY EMPLOYEES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE, ALONG WITH OTHER DOCUMENTS AS DETERMINED BY THE GOVERNING BOARD, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -12,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413081
IRS990/TotalAssetsEOYAmt0317136
IRS990/TotalAssetsGrp/BOYAmt0413081
IRS990/TotalAssetsGrp/EOYAmt0317136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249069
IRS990/TotalGrossUBIAmt04789
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317136
IRS990/TotalOtherCompensationAmt012285
IRS990/TotalProgramServiceExpensesAmt0122526
IRS990/TotalReportableCompFromOrgAmt094956
IRS990/TotalRevenueGrp/ExclusionAmt02266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016613 SIOUX CONIFER ROAD
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0572017538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE MARTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866806
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SIOUX NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0460442973
ReturnHeader/Filer/PhoneNum06058866806
ReturnHeader/Filer/USAddress/AddressLine1Txt016613 SIOUX CONIFER RD
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0572017538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILHAUER RAML & SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02015-11-16T16:14:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$317,136
Liabilities
$0
Net assets
$317,136
Revenue
$166,120
Expenses
$249,069
Net income
-$82,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.92$0.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.87$0.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.43$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.27$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.39$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.50$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.17$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.27