Civic Intelligence

Sdlama Inc

990EZ • Fiscal year 2012 • EIN 46-0452606

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
PO Box 707757501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$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

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,235

Down $31,701 (-71%) from 2011

Net Assets

Down

$13,235

Down $31,701 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$9,253

Down $24,225 (-72%) from 2011

Expenses

Up

$40,954

Up $8,365 (+26%) from 2011

Net Income

Down

-$31,701

Down $32,590 (-3666%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2010: $44,048Net Assets 2010: $44,0482010Assets 2011: $44,936Net Assets 2011: $44,9362011Assets 2012: $13,235Net Assets 2012: $13,2352012Assets 2013: $36,370Net Assets 2013: $36,3702013Assets 2014: $46,104Liabilities 2014: $02014Assets 2015: $21,545Net Assets 2015: $21,5452015Assets 2016: $42,910Liabilities 2016: $02016Assets 2017: $37,214Net Assets 2017: $37,2142017

Highlighted filing

2012

Assets$13,235
Liabilities-
Net Assets$13,235
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $40,265Expenses 2010: $36,571Net Income 2010: $3,6942010Revenue 2011: $33,478Expenses 2011: $32,589Net Income 2011: $8892011Revenue 2012: $9,253Expenses 2012: $40,954Net Income 2012: -$31,7012012Revenue 2013: $63,956Expenses 2013: $40,821Net Income 2013: $23,1352013Revenue 2014: $47,792Expenses 2014: $38,058Net Income 2014: $9,7342014Revenue 2015: $10,097Expenses 2015: $34,656Net Income 2015: -$24,5592015Revenue 2016: $55,599Expenses 2016: $34,234Net Income 2016: $21,3652016Revenue 2017: $32,052Expenses 2017: $37,748Net Income 2017: -$5,6962017

Highlighted filing

2012

Revenue$9,253
Expenses$40,954
Net Income-$31,701
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote confidence, respect and fellowship among all engaged in the sale of livestock at an auction barn and give members opportunities to network with fellow auction barn owners and livestock producers. In addition the assocaition will educate members and public about the livestock industry and the livestock auction market business.

Filing and Contact Details

Filer

EIN
46-0452606
Raw XML Appendix172 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/PersonName0CODY VOLMER
CompensationExplanation/Compensation/PersonName1BRAD OTTE
CompensationExplanation/Compensation/PersonName2BRYAN HANSON
CompensationExplanation/Compensation/PersonName3SCOTT VANCE
CompensationExplanation/Compensation/PersonName4KEVIN LARSON
CompensationExplanation/Compensation/PersonName5THOR ROSETH
CompensationExplanation/Compensation/PersonName6STEVE HELLWIG
CompensationExplanation/Compensation/PersonName7RICK WOEHLHAFF
CompensationExplanation/Compensation/PersonName8BRAD KLOSTERGAARD
CompensationExplanation/Compensation/PersonName9JERRY VOGELER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044936
IRS990EZ/CashSavingsAndInvestments/EOY013235
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31701
IRS990EZ/FeesAndOthPymtToIndContractors028111
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044936
IRS990EZ/NetAssetsOrFundBalancesBOY044936
IRS990EZ/NetAssetsOrFundBalances/EOY013235
IRS990EZ/NetAssetsOrFundBalancesEOY013235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 7077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRESHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FT PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ABERDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PHILIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ABERDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WORTHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode857077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode957501
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/AvgHoursPerWkDevotedToPosition910.00
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/PersonName0CODY VOLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD OTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOR ROSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE HELLWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK WOEHLHAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD KLOSTERGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JERRY VOGELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC DIRECTO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012843
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CONFIDENCE, RESPECT AND FELLOWSHIP AMONG ALL ENGAGED IN THE SALE OF LIVESTOCK AT AN AUCTION BARN AND GIVE MEMBERS OPPORTUNITIES TO NETWORK WITH FELLOW AUCTION BARN OWNERS AND LIVESTOCK PRODUCERS. IN ADDITION THE ASSOCAITION WILL EDUCATE MEMBERS AND PUBLIC ABOUT THE LIVESTOCK INDUSTRY AND THE LIVESTOCK AUCTION MARKET BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE CONFIDENCE, RESPECT AND FELLOWSHIP AMONG ALL ENGAGED IN THE SALE OF LIVESTOCK AT AN AUCTION BARN AND GIVE MEMBERS OPPORTUNITIES TO NETWORK WITH FELLOW AUCTION BARN OWNERS AND LIVESTOCK PRODUCERS. IN ADDITION THE ASSOCATION WILL EDUCATE MEMBERS AND PUBLIC ABOUT THE LIVE- STOCK INDUSTRY AND THE LIVESTOCK AUCTION MARKET BUSINESS.
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7077
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY VOGELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052232060
IRS990EZ/TotalAssets/BOY044936
IRS990EZ/TotalAssets/EOY013235
IRS990EZ/TotalExpenses040954
IRS990EZ/TotalRevenue09253
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MILEAGE 1,072 LODGING EXPENSE 90 MEEETINGS 5,152 TELEPHONE 1,638 SUBSCRIPTIONS 199 SALES TAX 1,479 OFFICE SUPPLIES 475 COPY COSTS 427 MEETING EXP 117 INSURANCE EXP 2,095 BANK CHARGE 59 LEGISLATIVE EXP 40 TOTAL 12,843
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE CONFIDENCE, RESPECT AND FELLOWSHIP AMONG ALL ENGAGED IN THE SALE OF LIVESTOCK AT AN AUCTION BARN AND GIVE MEMBERS OPPORTUNITIES TO NETWORK WITH FELLOW AUCTION BARN OWNERS AND LIVESTOCK PRODUCERS. IN ADDITION THE ASSOCAITION WILL EDUCATE MEMBERS AND PUBLIC ABOUT THE LIVESTOCK INDUSTRY AND THE LIVESTOCK AUCTION MARKET BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE CONFIDENCE, RESPECT AND FELLOWSHIP AMONG ALL ENGAGED IN THE SALE OF LIVESTOCK AT AN AUCTION BARN AND GIVE MEMBERS OPPORTUNITIES TO NETWORK WITH FELLOW AUCTION BARN OWNERS AND LIVESTOCK PRODUCERS. IN ADDITION THE ASSOCATION WILL EDUCATE MEMBERS AND PUBLIC ABOUT THE LIVE- STOCK INDUSTRY AND THE LIVESTOCK AUCTION MARKET BUSINESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460452606
ReturnHeader/Filer/Name/BusinessNameLine10SDLAMA INC
ReturnHeader/Filer/NameControl0SDLA
ReturnHeader/Filer/Phone06052232060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7077
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0JERRY VOGELER
ReturnHeader/Officer/Phone06052232060
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0573501941
ReturnHeader/Preparer/Name0DANIEL D HARRINGTON
ReturnHeader/Preparer/Phone06053528573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T18:16:41-06:00

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
$13,235
Liabilities
-
Net assets
$13,235
Revenue
$9,253
Expenses
$40,954
Net income
-$31,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.2$32.1$37.7$5.70
2016Summary only. Only limited summary data is available for this year.$42.9$0.00$55.6$34.2$21.4
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$10.1$34.7$24.6
2014Summary only. Only limited summary data is available for this year.$46.1$0.00$47.8$38.1$9.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$36.4$64.0$40.8$23.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$9.25$41.0$31.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$44.9$33.5$32.6$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$40.3$36.6$3.69