Civic Intelligence

Sdlama Inc

990EZ • Fiscal year 2014 • EIN 46-0452606

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

PO Box 707757501

(605) 223-2060

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$46,104

Flat from 2014

Net Assets

$46,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$47,792

Flat from 2014

Expenses

Flat

$38,058

Flat from 2014

Net Income

Flat

$9,734

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $46,104Net Assets 2014: $46,1042014Assets 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

2014

Assets$46,104
Liabilities-
Net Assets$46,104

Operations Trend

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 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

2014

Revenue$47,792
Expenses$38,058
Net Income$9,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$47,792
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.

Program Services

DescriptionGrantsExpenses
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 ASSOCATION WILL EDUCATE MEMBERS AND PUBLIC ABOUT THE LIVE- STOCK INDUSTRY AND THE LIVESTOCK AUCTION MARKET BUSINESS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HANSONDirector-$0--
BRAD OTTEPresident-$0--
CODY VOLMERDirector-$0--
SCOTT VANCESecretary-Tr-$0--
KEVIN LARSONDirector-$0--
THOR ROSETHVice Preside-$0--
RICK WOEHLHAFFDirector-$0--
BRAD KLOSTERGAARDPast Preside-$0--
JERRY VOGELERExec. DirectPT$0--
DONAVAN LAMBLEYDirector-$0--
Filing and Contact Details

Filer

EIN
46-0452606
Phone
6052232060

Signing Officer

Name
Jerry Vogeler
Title
Executive Director
Phone
6052232060
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel D Harrington
Phone
6053528573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mileage 1,793 telephone 1,384 subscriptions 259 sales tax 1,427 office supplies 275 dues 75 copy costs 326 convention exp 3,596 insurance exp 1,035 bank charge 100 lodging 190 total 10,460

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 assocation will educate members and public about the live- stock industry and the livestock auction market business.

Raw XML Appendix132 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRAD OTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CODY VOLMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT VANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOR ROSETH
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICK WOEHLHAFF
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRAD KLOSTERGAARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8JERRY VOGELER
CompensationExplanation/CompensationExplanationGrp/PersonNm9DONAVAN LAMBLEY
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7077
IRS990EZ/BooksInCareOfDetail/USAddress/City0PIERRE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057501
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027598
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt047792
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD OTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOR ROSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK WOEHLHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD KLOSTERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY VOGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONAVAN LAMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt010530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038058
IRS990EZ/TotalRevenueAmt047792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE 1,793 TELEPHONE 1,384 SUBSCRIPTIONS 259 SALES TAX 1,427 OFFICE SUPPLIES 275 DUES 75 COPY COSTS 326 CONVENTION EXP 3,596 INSURANCE EXP 1,035 BANK CHARGE 100 LODGING 190 TOTAL 10,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY VOGELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052232060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SDLAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SDLA
ReturnHeader/Filer/EIN0460452606
ReturnHeader/Filer/PhoneNum06052232060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7077
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201154861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0573501941
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HARRINGTON
ReturnHeader/ReturnTs02015-02-09T12:36:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings