Civic Intelligence

Sioux Valley Energy Customer Trust Inc

EIN 46-0458288 • 501(c)3 • Colman, SD

Profile

The organization's primary exempt purpose is charitable giving.

PO Box 216Colman, SD 57017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$702

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$109,717

Down $16,958 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$109,717

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$150,903

Down $8,114 (-5.1%) from 2023

Expenses

Up

$167,861

Up $28,566 (+21%) from 2023

Net Income

Down

-$16,958

Down $36,680 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $62,130Liabilities 2011: $02011Assets 2012: $64,978Liabilities 2012: $02012Assets 2013: $70,039Liabilities 2013: $02013Assets 2014: $75,413Liabilities 2014: $02014Assets 2015: $82,044Liabilities 2015: $02015Assets 2016: $81,478Liabilities 2016: $02016Assets 2017: $70,905Liabilities 2017: $02017Assets 2018: $73,943Liabilities 2018: $02018Assets 2019: $83,710Liabilities 2019: $02019Assets 2020: $110,233Liabilities 2020: $02020Assets 2021: $118,464Net Assets 2021: $118,4642021Assets 2022: $106,953Liabilities 2022: $0Net Assets 2022: $106,9532022Assets 2023: $126,675Liabilities 2023: $02023Assets 2024: $109,717Liabilities 2024: $0Net Assets 2024: $109,7172024

Highlighted filing

2024

Assets$109,717
Liabilities$0
Net Assets$109,717
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,535Expenses 2011: $83,884Net Income 2011: $12,6512011Revenue 2012: $98,969Expenses 2012: $96,121Net Income 2012: $2,8482012Revenue 2013: $99,603Expenses 2013: $94,542Net Income 2013: $5,0612013Revenue 2014: $102,527Expenses 2014: $97,153Net Income 2014: $5,3742014Revenue 2015: $117,203Expenses 2015: $110,572Net Income 2015: $6,6312015Revenue 2016: $106,623Expenses 2016: $107,189Net Income 2016: -$5662016Revenue 2017: $110,149Expenses 2017: $120,722Net Income 2017: -$10,5732017Revenue 2018: $133,932Expenses 2018: $130,894Net Income 2018: $3,0382018Revenue 2019: $124,893Expenses 2019: $115,126Net Income 2019: $9,7672019Revenue 2020: $140,323Expenses 2020: $113,800Net Income 2020: $26,5232020Revenue 2021: $134,854Expenses 2021: $126,623Net Income 2021: $8,2312021Revenue 2022: $116,967Expenses 2022: $128,478Net Income 2022: -$11,5112022Revenue 2023: $159,017Expenses 2023: $139,295Net Income 2023: $19,7222023Revenue 2024: $150,903Expenses 2024: $167,861Net Income 2024: -$16,9582024

Highlighted filing

2024

Revenue$150,903
Expenses$167,861
Net Income-$16,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,717
Liabilities
$0
Net assets
$109,717
Revenue
$150,903
Expenses
$167,861
Net income
-$16,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.51$1.68$0.17
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.59$1.39$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.17$1.28$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.35$1.27$0.08
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.40$1.14$0.27
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$1.25$1.15$0.10
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.34$1.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.10$1.21$0.11
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.07$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$1.17$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.03$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.00$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.99$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.97$0.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$150,903
Mission and Program Overview

Mission

The organization's primary exempt purpose is charitable giving.

Program Services

DescriptionGrantsExpenses
IN 2024, $163,970 WAS PAID TO NON-PROFITS, NEEDY ORGANIZATIONS AND YOUTH, BENEFITING PEOPLE IN SIX COUNTIES.$163,970$163,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA VOLKERSVice President-$702-$702
CONNIE HILLARDDirector-$604-$604
GREG BENDADirector-$593-$593
ALVINA HARVEYSecretary-$559-$559
JOYCE DECLERKDirector-$541-$541
DAN LAROCKPresident-$368-$368
BONNIE DYBEDAHLDirector-$264-$264
JEFF THOMPSONDirector-$258-$258
Filing and Contact Details

Filer

Filer Name
Sioux Valley Energy Customer Trust Inc
EIN
46-0458288
Phone
6055343535
Address
PO BOX 216, COLMAN, SD 57017

Signing Officer

Name
Dan Larock
Title
President
Phone
6055343535
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 2.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06055343535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150903
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16958
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163970
IRS990EZ/GrossReceiptsAmt0150903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN LAROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA VOLKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVINA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE DECLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE DYBEDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE HILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG BENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS CHARITABLE GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024, $163,970 WAS PAID TO NON-PROFITS, NEEDY ORGANIZATIONS AND YOUTH, BENEFITING PEOPLE IN SIX COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167861
IRS990EZ/TotalProgramServiceExpensesAmt0163970
IRS990EZ/TotalRevenueAmt0150903
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0702031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702031
IRS990ScheduleA/TotalSupportAmt0702064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LAROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055343535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX VALLEY ENERGY CUSTOMER TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460458288
ReturnHeader/Filer/PhoneNum06055343535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0COLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02025-06-17T13:31:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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