Civic Intelligence

Sdlama Inc

990EZ • Fiscal year 2016 • EIN 46-0452606

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 7077Pierre, SD 57501

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

451%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$42,910

Flat from 2016

Net Assets

$42,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$55,599

Flat from 2016

Expenses

Flat

$34,234

Flat from 2016

Net Income

Flat

$21,365

Flat from 2016

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: $46,104Liabilities 2014: $02014Assets 2015: $21,545Net Assets 2015: $21,5452015Assets 2016: $42,910Net Assets 2016: $42,9102016Assets 2016: $42,910Liabilities 2016: $02016Assets 2017: $37,214Net Assets 2017: $37,2142017

Highlighted filing

2016

Assets$42,910
Liabilities-
Net Assets$42,910

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 2015: $10,097Expenses 2015: $34,656Net Income 2015: -$24,5592015Revenue 2016: $55,599Expenses 2016: $34,234Net Income 2016: $21,3652016Revenue 2016: $55,599Expenses 2016: $34,234Net Income 2016: $21,3652016Revenue 2017: $32,052Expenses 2017: $37,748Net Income 2017: -$5,6962017

Highlighted filing

2016

Revenue$55,599
Expenses$34,234
Net Income$21,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$55,599
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 HANSONVice Preside-$0--
BRAD OTTEPast Preside-$0--
CODY VOLMERDirector-$0--
SCOTT VANCESecretary-Tr-$0--
KEVIN LARSONDirector-$0--
THOR ROSETHPresident-$0--
RICK WOEHLHAFFDirector-$0--
FRANK VOLMERDirector-$0--
JERRY VOGELERExec. Direct-$0--
DONAVAN LAMBLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sdlama Inc
EIN
46-0452606
Phone
6052232060
Address
PO BOX 7077, PIERRE, SD 57501

Signing Officer

Name
Jerry Vogeler
Title
Exec. Director
Phone
6052232060
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Daniel D Harrington
Phone
6053528573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Remibursements 38 total 38

Form 990-ez, Part I, Line 16

Expenses mileage 940 telephone 1,274 subscriptions 199 sales tax 1,462 office supplies 279 copy costs 374 bank charge 139 misc 75 total 4,742

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 Appendix125 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD OTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY VOLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOR ROSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK WOEHLHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK VOLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY VOGELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONAVAN LAMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04742
IRS990EZ/OtherRevenueTotalAmt038
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/ProgramServiceRevenueAmt05275
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/TotalExpensesAmt034234
IRS990EZ/TotalRevenueAmt055599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMIBURSEMENTS 38 TOTAL 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MILEAGE 940 TELEPHONE 1,274 SUBSCRIPTIONS 199 SALES TAX 1,462 OFFICE SUPPLIES 279 COPY COSTS 374 BANK CHARGE 139 MISC 75 TOTAL 4,742
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 ASSOCAITION WILL EDUCATE MEMBERS AND PUBLIC ABOUT THE LIVESTOCK INDUSTRY AND THE LIVESTOCK AUCTION MARKET BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY VOGELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052232060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDLAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SDLA
ReturnHeader/Filer/EIN0460452606
ReturnHeader/Filer/PhoneNum06052232060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7077
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HARRINGTON
ReturnHeader/ReturnTs02017-01-24T16:00:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings