Civic Intelligence

Big Sioux Nursery Inc.

990 • Fiscal year 2018 • EIN 46-0442973

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,959

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$577,862

Down $16,486 (-2.8%) from 2017

Net Assets

Up

$558,437

Up $61,399 (+12%) from 2017

Liabilities

Down

$19,425

Down $77,885 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Down

$388,117

Down $48,382 (-11%) from 2017

Expenses

Up

$326,718

Up $21,149 (+6.9%) from 2017

Net Income

Down

$61,399

Down $69,531 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$577,862
Liabilities$19,425
Net Assets$558,437
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$388,117
Expenses$326,718
Net Income$61,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,455
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$497,038$558,437▲ $61,399
Cash and Non-Interest-Bearing Accounts$294,206$290,719▼ $3,487
Land, Buildings, and Equipment, Net$271,194$258,178▼ $13,016
Savings and Temporary Cash Investments$28,948$28,965▲ $17
Total Assets$594,348$577,862▼ $16,486
Liabilities
Unsecured Notes Loans Payable$97,310$19,425▼ $77,885
Total Liabilities$97,310$19,425▼ $77,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,038$558,437▲ $61,399
Total Liabilities and Net Assets / Fund Balance$594,348$577,862▼ $16,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,647$682,360$864,007
Land$76,531-$76,531
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine F MartianExective DirectorFT$64,881$15,078$79,959
Nicole StahlTreasurerFT$37,454$6,811$44,265

Board Members and Trustees

NameTitle
Lesa StephensPresident
Misi KaylRegion Ii
Casey EisemannRegion Iii
Jim LehiRegion Iv
Yvonne YoderRegion V
Valerie FeddersenSecretary
Dennis ClemensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,491
Other Revenue
$385,626
Change in Net Assets
$61,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,778
Other Expenses$129,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,838-$112,838
Other Employee Benefits$43,451$32,027-$75,478
Occupancy$46,859$2,037-$48,896
Insurance$16,185--$16,185
Depreciation Depletion$13,013--$13,013
Payroll Taxes-$8,462-$8,462
Office Expenses-$3,126-$3,126
Other Expenses$3,401$2,358-$2,358
Fees for Services Accounting-$1,038-$1,038
Conferences and Meetings-$177-$177
All Other Expenses$-5,155$-3,588-$-8,743
Total Functional Expenses$162,297$164,421$0$326,718
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
2019-07-24
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
60

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
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/PublicSupportCY509Pct00.72300
IRS990ScheduleA/PublicSupportPY509Pct00.71210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0267753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0299149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230892
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0235950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0267753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0345701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0299149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0230892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05060074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864007
IRS990ScheduleD/LandGrp/BookValueAmt076531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258178
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0577862
IRS990/TotalAssetsGrp/BOYAmt0594348
IRS990/TotalAssetsGrp/EOYAmt0577862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326718
IRS990/TotalGrossUBIAmt014079
IRS990/TotalLiabilitiesBOYAmt097310
IRS990/TotalLiabilitiesEOYAmt019425
IRS990/TotalLiabilitiesGrp/BOYAmt097310
IRS990/TotalLiabilitiesGrp/EOYAmt019425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558437
IRS990/TotalOtherCompensationAmt021889
IRS990/TotalProgramServiceExpensesAmt0162297
IRS990/TotalReportableCompFromOrgAmt0102335
IRS990/TotalRevenueGrp/ExclusionAmt02491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097310
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019425
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE F MARTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058866806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
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/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:38
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/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02019-07-26T14:38:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,862
Liabilities
$19,425
Net assets
$558,437
Revenue
$388,117
Expenses
$326,718
Net income
$61,399
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