Civic Intelligence

Big Sioux Nursery Inc.

990 • Fiscal year 2016 • EIN 46-0442973

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,486

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$366,108

Up $2,836 (+0.8%) from 2015

Net Assets

Up

$366,108

Up $2,836 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$321,994

Down $24,521 (-7.1%) from 2015

Expenses

Up

$319,158

Up $18,779 (+6.3%) from 2015

Net Income

Down

$2,836

Down $43,300 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$366,108
Liabilities$0
Net Assets$366,108
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$321,994
Expenses$319,158
Net Income$2,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,210
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$363,272$366,108▲ $2,836
Land, Buildings, and Equipment, Net$229,258$222,369▼ $6,889
Cash and Non-Interest-Bearing Accounts$105,101$114,809▲ $9,708
Savings and Temporary Cash Investments$28,913$28,930▲ $17
Total Assets$363,272$366,108▲ $2,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,272$366,108▲ $2,836
Total Liabilities and Net Assets / Fund Balance$363,272$366,108▲ $2,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,838$683,140$828,978
Land$76,531-$76,531
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine F MartianExective DirectorFT$61,225$15,261$76,486
Nicole StahlTreasurerFT$31,012$6,089$37,101

Board Members and Trustees

NameTitle
Lynn JohnsonPresident
Lynda JohnsonRegion 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
$4,612
Other Revenue
$317,382
Change in Net Assets
$2,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,407
Other Expenses$132,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,282-$103,282
Other Employee Benefits$45,606$29,776-$75,382
Occupancy$43,010$1,818-$44,828
Insurance$19,605--$19,605
Depreciation Depletion$7,897--$7,897
Payroll Taxes-$7,743-$7,743
Office Expenses-$5,157-$5,157
Fees for Services Accounting-$4,952-$4,952
Conferences and Meetings-$1,380-$1,380
Other Expenses$59$4,571-$59
All Other Expenses$-4,758$-4,572-$-9,330
Total Functional Expenses$165,051$154,107$0$319,158
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 F Martian
Title
Exective Director
Phone
6058866806
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine F Martian
Formed
1996
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION OF AFFORDABLE SHELTERBELT TREES FOR GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-4758
IRS990/AllOtherExpensesGrp/TotalAmt0-9330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE STAHL
IRS990/BooksInCareOfDetail/PhoneNum06058866806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016613 SIOUX CONFIER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105101
IRS990/CashNonInterestBearingGrp/EOYAmt0114809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01380
IRS990/ConferencesMeetingsGrp/TotalAmt01380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0736216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04612
IRS990/CYOtherExpensesAmt0132751
IRS990/CYOtherRevenueAmt0317382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02836
IRS990/CYSalariesCompEmpBnftPaidAmt0186407
IRS990/CYTotalExpensesAmt0319158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07897
IRS990/DepreciationDepletionGrp/TotalAmt07897
IRS990/Desc0PRODUCE SHELTERBELT TREES FOR VARIOUS GOVERNMENTAL AGENCIES AND OTHER NONPROFIT ENTITIES. THESE TREES ARE GENERALLY NOT READILY AVAILABLE AT AN AFFORDABLE COST FROM OTHER SOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04952
IRS990/FeesForServicesAccountingGrp/TotalAmt04952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86089
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LEHI
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE FEDDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE YODER
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAINE F MARTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE STAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION VII
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION II
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION IV
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION V
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01058210
IRS990/GrossSalesOfInventoryAmt01053598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019605
IRS990/InsuranceGrp/TotalAmt019605
IRS990/InvestmentIncomeGrp/ExclusionAmt04612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222369
IRS990/LandBldgEquipCostOrOtherBssAmt0905509
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION OF AFFORDABLE SHELTERBELT TREES FOR GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363272
IRS990/NetAssetsOrFundBalancesEOYAmt0366108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0308104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0317382
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09278
IRS990/NetUnrelatedBusTxblIncmAmt0-52
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt043010
IRS990/OccupancyGrp/TotalAmt044828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OfficeExpensesGrp/TotalAmt05157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075382
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ALLOCATED TO FORM 990-T
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OtherExpensesGrp/ProgramServicesAmt046634
IRS990/OtherExpensesGrp/ProgramServicesAmt14759
IRS990/OtherExpensesGrp/ProgramServicesAmt22239
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt046634
IRS990/OtherExpensesGrp/TotalAmt19330
IRS990/OtherExpensesGrp/TotalAmt22239
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07743
IRS990/PayrollTaxesGrp/TotalAmt07743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAINE F MARTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05316
IRS990/PYOtherExpensesAmt0114804
IRS990/PYOtherRevenueAmt0341199
IRS990/PYRevenuesLessExpensesAmt046136
IRS990/PYSalariesCompEmpBnftPaidAmt0185575
IRS990/PYTotalExpensesAmt0300379
IRS990/PYTotalRevenueAmt0346515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04503258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69330
IRS990ScheduleA/PublicSupportPY509Pct00.69180
IRS990ScheduleA/PublicSupportTotal509Amt03136581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0299149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0215745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0275190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01366677
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0345701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0299149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0230892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0215745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0275190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01366677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01073239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811044
IRS990ScheduleA/Total509Grp/TotalAmt04503258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01078555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04523868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0828978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222369
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363272
IRS990/TotalAssetsEOYAmt0366108
IRS990/TotalAssetsGrp/BOYAmt0363272
IRS990/TotalAssetsGrp/EOYAmt0366108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319158
IRS990/TotalGrossUBIAmt09278
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366108
IRS990/TotalOtherCompensationAmt021350
IRS990/TotalProgramServiceExpensesAmt0165051
IRS990/TotalReportableCompFromOrgAmt092237
IRS990/TotalRevenueGrp/ExclusionAmt04612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE F MARTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048660846F2B3A0000BCC9330575FA2D69B31BE10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02017-05-10T13:21:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,108
Liabilities
$0
Net assets
$366,108
Revenue
$321,994
Expenses
$319,158
Net income
$2,836
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