Civic Intelligence

Value Added Ag Development Center

990 • Fiscal year 2017 • EIN 46-0452883

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SDVAULEADDED.COOP
116 E Dakota AvePierre, SD 57501

(605) 224-9402

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$491,862

Up $26,250 (+5.6%) from 2016

Net Assets

Up

$486,269

Up $22,896 (+4.9%) from 2016

Liabilities

Up

$5,593

Up $3,354 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$277,063

Down $42,702 (-13%) from 2016

Expenses

Down

$254,167

Down $45,962 (-15%) from 2016

Net Income

Up

$22,896

Up $3,260 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $348,796Liabilities 2011: $6,183Net Assets 2011: $342,6132011Assets 2012: $368,650Liabilities 2012: $10,261Net Assets 2012: $358,3892012Assets 2013: $404,169Liabilities 2013: $8,176Net Assets 2013: $395,9932013Assets 2014: $438,663Liabilities 2014: $0Net Assets 2014: $438,6632014Assets 2015: $447,390Liabilities 2015: $3,653Net Assets 2015: $443,7372015Assets 2016: $465,612Liabilities 2016: $2,239Net Assets 2016: $463,3732016Assets 2017: $491,862Liabilities 2017: $5,593Net Assets 2017: $486,2692017Assets 2018: $505,127Liabilities 2018: $6,682Net Assets 2018: $498,4452018Assets 2019: $511,374Liabilities 2019: $595Net Assets 2019: $510,7792019Assets 2020: $523,476Liabilities 2020: $569Net Assets 2020: $522,9072020Assets 2021: $564,867Liabilities 2021: $2,584Net Assets 2021: $562,2832021Assets 2022: $554,712Liabilities 2022: $2,201Net Assets 2022: $552,5112022Assets 2023: $595,420Liabilities 2023: $0Net Assets 2023: $595,4202023Assets 2024: $791,889Liabilities 2024: $11,973Net Assets 2024: $779,9162024

Highlighted filing

2017

Assets$491,862
Liabilities$5,593
Net Assets$486,269
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $322,2682011Expenses 2012: $299,0362012Revenue 2013: $316,281Expenses 2013: $278,677Net Income 2013: $37,6042013Revenue 2014: $379,806Expenses 2014: $337,136Net Income 2014: $42,6702014Revenue 2015: $224,355Expenses 2015: $219,281Net Income 2015: $5,0742015Revenue 2016: $319,765Expenses 2016: $300,129Net Income 2016: $19,6362016Revenue 2017: $277,063Expenses 2017: $254,167Net Income 2017: $22,8962017Revenue 2018: $265,847Expenses 2018: $253,671Net Income 2018: $12,1762018Revenue 2019: $277,949Expenses 2019: $265,615Net Income 2019: $12,3342019Revenue 2020: $270,417Expenses 2020: $258,289Net Income 2020: $12,1282020Revenue 2021: $319,133Expenses 2021: $279,757Net Income 2021: $39,3762021Revenue 2022: $329,442Expenses 2022: $339,214Net Income 2022: -$9,7722022Revenue 2023: $391,423Expenses 2023: $348,514Net Income 2023: $42,9092023Revenue 2024: $477,993Expenses 2024: $293,497Net Income 2024: $184,4962024

Highlighted filing

2017

Revenue$277,063
Expenses$254,167
Net Income$22,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$277,063
Mission and Program Overview

Mission

Foster creation of value-added concepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,698$304,592▲ $66,894
Pledges and Grants Receivable$206,764$182,358▼ $24,406
Land, Buildings, and Equipment, Net$6,403$4,112▼ $2,291
Prepaid Expenses and Deferred Charges-$800-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$465,612$491,862▲ $26,250
Other Assets Total$14,747$0▼ $14,747
Liabilities
Accounts Payable and Accrued Expenses$328$4,938▲ $4,610
Other Liabilities$1,911$655▼ $1,256
Total Liabilities$2,239$5,593▲ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$398,373$421,269▲ $22,896
Temporarily Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$463,373$486,269▲ $22,896
Total Liabilities and Net Assets / Fund Balance$465,612$491,862▲ $26,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,112$23,009$27,121
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wallace KnockPresident
Bert RognessVice President
Garry DearbornDirector
Kevin JaspersDirector
Monte TroskeDirector
Reid ChristophersonDirector
Tim OstremDirector
Wayne SorenDirector
Cheri RathExecutive Director
Brenda Formansec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$11,921
All Other Contributions
$65,000
Change in Net Assets
$22,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,063
Revenue Not Reported on Form 990
$17,895
Total Revenue per Audited Statements
$294,958
Total Revenue per Form 990
$277,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$12,592
Advertising---$10,465
Occupancy---$9,600
Fees for Services Accounting---$4,846
All Other Expenses---$3,851
Other Expenses---$2,693
Depreciation Depletion---$2,291
Insurance---$1,902
Conferences and Meetings---$430
Interest---$81
Total Functional Expenses$0$0$0$254,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,062
Expenses per Audited Statements$254,167
Total Expenses per Form 990$254,167
Expenses Not Reported on Form 990$17,895
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All persons, corporations, cooperatives and other legal entities which make a contribution to the corporation and agree to participate according to the terms and conditions imposed by the corporation from time to time shall be deemed members upon approval by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board members to review before it is signed and electronically filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members meet and discuss if there should be an increase in the compensation for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Value Added Ag Development Center
EIN
46-0452883
Phone
6052249402
Address
116 E DAKOTA AVE, PIERRE, SD 57501

Signing Officer

Name
Wallace Knock
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
David J Lingle
Phone
6052245828
Raw XML Appendix382 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295616
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300129
IRS990/PYOtherRevenueAmt024085
IRS990/PYRevenuesLessExpensesAmt019636
IRS990/PYTotalExpensesAmt0300129
IRS990/PYTotalRevenueAmt0319765
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017895
IRS990ScheduleD/DonatedServicesUseFcltsAmt017895
IRS990ScheduleD/ExpensesNotReportedAmt017895
IRS990ScheduleD/ExpensesSubtotalAmt0254167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt017895
IRS990ScheduleD/RevenueSubtotalAmt0277063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04112
IRS990ScheduleD/TotalExpensesPerForm990Amt0254167
IRS990ScheduleD/TotalLiabilityAmt0655
IRS990ScheduleD/TotalRevenuePerForm990Amt0277063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS, CORPORATIONS, COOPERATIVES AND OTHER LEGAL ENTITIES WHICH MAKE A CONTRIBUTION TO THE CORPORATION AND AGREE TO PARTICIPATE ACCORDING TO THE TERMS AND CONDITIONS IMPOSED BY THE CORPORATION FROM TIME TO TIME SHALL BE DEEMED MEMBERS UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET AND DISCUSS IF THERE SHOULD BE AN INCREASE IN THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465612
IRS990/TotalAssetsEOYAmt0491862
IRS990/TotalAssetsGrp/BOYAmt0465612
IRS990/TotalAssetsGrp/EOYAmt0491862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02239
IRS990/TotalLiabilitiesEOYAmt05593
IRS990/TotalLiabilitiesGrp/BOYAmt02239
IRS990/TotalLiabilitiesGrp/EOYAmt05593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491862
IRS990/TravelGrp/TotalAmt012592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SDVAULEADDED.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE KNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUE ADDED AG DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0460452883
ReturnHeader/Filer/PhoneNum06052249402
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 E DAKOTA AVE
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460445954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LINGLE
ReturnHeader/ReturnTs02018-11-15T08:38:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,862
Liabilities
$5,593
Net assets
$486,269
Revenue
$277,063
Expenses
$254,167
Net income
$22,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.12$7.80$4.78$2.93$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$3.91$3.49$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.02$5.53$3.29$3.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.03$5.62$3.19$2.80$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.01$5.23$2.70$2.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.11$2.78$2.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.07$4.98$2.66$2.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.06$4.86$2.77$2.54$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.02$4.63$3.20$3.00$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.04$4.44$2.24$2.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.80$3.37$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.96$3.16$2.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.10$3.58$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$3.22