Civic Intelligence

Big Sioux Nursery Inc.

990 • Fiscal year 2017 • EIN 46-0442973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,628

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$594,348

Up $228,240 (+62%) from 2016

Net Assets

Up

$497,038

Up $130,930 (+36%) from 2016

Liabilities

Up

$97,310

Up $97,310 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$436,499

Up $114,505 (+36%) from 2016

Expenses

Down

$305,569

Down $13,589 (-4.3%) from 2016

Net Income

Up

$130,930

Up $128,094 (+4517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$594,348
Liabilities$97,310
Net Assets$497,038
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$436,499
Expenses$305,569
Net Income$130,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,121,467
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$366,108$497,038▲ $130,930
Cash and Non-Interest-Bearing Accounts$114,809$294,206▲ $179,397
Land, Buildings, and Equipment, Net$222,369$271,194▲ $48,825
Savings and Temporary Cash Investments$28,930$28,948▲ $18
Total Assets$366,108$594,348▲ $228,240
Liabilities
Unsecured Notes Loans Payable-$97,310-
Total Liabilities$0$97,310▲ $97,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,108$497,038▲ $130,930
Total Liabilities and Net Assets / Fund Balance$366,108$594,348▲ $228,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,663$669,348$864,011
Land$76,531-$76,531
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine F MartianExective DirectorFT$62,991$14,637$77,628
Nicole StahlTreasurerFT$35,059$5,585$40,644

Board Members and Trustees

NameTitle
Lynda JohnsonPresident
Dennis ClemensRegion I
John WeisserRegion Iii
Jim LehiRegion Iv
Yvonne YoderRegion V
Valerie FeddersenSecretary
Lesa StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,585
Other Revenue
$432,914
Change in Net Assets
$130,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,212
Other Expenses$116,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$108,308-$108,308
Other Employee Benefits$42,728$30,456-$73,184
Occupancy$46,226$1,901-$48,127
Insurance$16,453--$16,453
Depreciation Depletion$10,491--$10,491
Payroll Taxes-$7,720-$7,720
Office Expenses-$6,589-$6,589
Fees for Services Accounting-$985-$985
Conferences and Meetings-$128-$128
Other Expenses$59$4,847-$59
All Other Expenses$-4,751$-4,564-$-9,315
Total Functional Expenses$149,199$156,370$0$305,569
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
2018-05-11
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
66

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
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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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215745
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0267753
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0864011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271194
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305569
IRS990/TotalGrossUBIAmt013215
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt097310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497038
IRS990/TotalOtherCompensationAmt020222
IRS990/TotalProgramServiceExpensesAmt0149199
IRS990/TotalReportableCompFromOrgAmt098050
IRS990/TotalRevenueGrp/ExclusionAmt03585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE F MARTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02018-05-14T15:16:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,348
Liabilities
$97,310
Net assets
$497,038
Revenue
$436,499
Expenses
$305,569
Net income
$130,930
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