Civic Intelligence

Sdlama Inc

990EZ • Fiscal year 2013 • EIN 46-0452606

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

591%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,370

Up $23,135 (+175%) from 2012

Net Assets

Up

$36,370

Up $23,135 (+175%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$63,956

Up $54,703 (+591%) from 2012

Expenses

Down

$40,821

Down $133 (-0.3%) from 2012

Net Income

Up

$23,135

Up $54,836 (+173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$36,370
Liabilities-
Net Assets$36,370
Open 2013 Filing

Operations Trend

Revenue Growth100th 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

2013

Revenue$63,956
Expenses$40,821
Net Income$23,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
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 Appendix133 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/PersonName0BRAD OTTE
CompensationExplanation/Compensation/PersonName1SCOTT VANCE
CompensationExplanation/Compensation/PersonName2KEVIN LARSON
CompensationExplanation/Compensation/PersonName3THOR ROSETH
CompensationExplanation/Compensation/PersonName4STEVE HELLWIG
CompensationExplanation/Compensation/PersonName5RICK WOEHLHAFF
CompensationExplanation/Compensation/PersonName6BRAD KLOSTERGAARD
CompensationExplanation/Compensation/PersonName7BRYAN HANSON
CompensationExplanation/Compensation/PersonName8CODY VOLMER
CompensationExplanation/Compensation/PersonName9JERRY VOGELER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013235
IRS990EZ/CashSavingsAndInvestments/EOY036370
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023135
IRS990EZ/FeesAndOthPymtToIndContractors028120
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0283
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055523
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013235
IRS990EZ/NetAssetsOrFundBalancesBOY013235
IRS990EZ/NetAssetsOrFundBalances/EOY036370
IRS990EZ/NetAssetsOrFundBalancesEOY036370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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/PersonName0BRAD OTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOR ROSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE HELLWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK WOEHLHAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD KLOSTERGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYAN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CODY VOLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JERRY VOGELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC. DIRECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012701
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/ProgramServiceRevenue08150
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/BOY013235
IRS990EZ/TotalAssets/EOY036370
IRS990EZ/TotalExpenses040821
IRS990EZ/TotalRevenue063956
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MILEAGE 858 MEEETINGS 196 TELEPHONE 1,474 SUBSCRIPTIONS 199 SALES TAX 1,396 OFFICE SUPPLIES 390 DUES 150 COPY COSTS 247 CONVENTION EXP 5,762 INSURANCE EXP 1,035 BANK CHARGE 90 PROMIOTIONS 904 TOTAL 12,701
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
ReturnHeader/Officer/Name0JERRY VOGELER
ReturnHeader/Officer/Phone06052232060
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T13:54:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,370
Liabilities
-
Net assets
$36,370
Revenue
$63,956
Expenses
$40,821
Net income
$23,135
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