Civic Intelligence

Sioux Falls Pride

990EZ • Fiscal year 2019 • EIN 46-0459363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.SIOUXFALLSPRIDE.ORG
PO Box 2403Sioux Falls, SD 57101-2403

(605) 695-8654

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,166

Up $42,313 (+76%) from 2018

Net Assets

$98,122

No earlier filing loaded for comparison.

Liabilities

Up

$44

Up $44 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$94,084

Up $16,766 (+22%) from 2018

Expenses

Down

$51,815

Down $4,446 (-7.9%) from 2018

Net Income

Up

$42,269

Up $21,212 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2018: $55,853Liabilities 2018: $02018Assets 2019: $98,166Liabilities 2019: $44Net Assets 2019: $98,1222019Assets 2020: $102,872Liabilities 2020: $0Net Assets 2020: $102,8722020Assets 2021: $111,604Net Assets 2021: $111,6042021Assets 2022: $100,552Net Assets 2022: $100,5522022Assets 2023: $80,431Net Assets 2023: $80,4312023Assets 2024: $69,118Net Assets 2024: $69,1182024

Highlighted filing

2019

Assets$98,166
Liabilities$44
Net Assets$98,122
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $77,318Expenses 2018: $56,261Net Income 2018: $21,0572018Revenue 2019: $94,084Expenses 2019: $51,815Net Income 2019: $42,2692019Revenue 2020: $38,515Expenses 2020: $33,765Net Income 2020: $4,7502020Revenue 2021: $94,969Expenses 2021: $86,237Net Income 2021: $8,7322021Revenue 2022: $133,466Expenses 2022: $144,518Net Income 2022: -$11,0522022Revenue 2023: $115,487Expenses 2023: $135,608Net Income 2023: -$20,1212023Revenue 2024: $108,782Expenses 2024: $120,095Net Income 2024: -$11,3132024

Highlighted filing

2019

Revenue$94,084
Expenses$51,815
Net Income$42,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$99,006
Mission and Program Overview

Mission

To protect & support the rights, visibility, and wellbeing of the lgbtqa+ community and their families in the state of south dakota.

Program Services

DescriptionGrantsExpenses
PRIDE FESTIVAL$0$24,683
DONATIONS TO STUDENT LGBTQ GROUPS AT SD UNIVERSITIES$0$1,543
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUINN KATHNERPresidentPT$0--
FELICIA RABINEBoard Member-$0--
MATT NEUFELDTreasurer-$0--
CODY INGLEBoard Member-$0--
RACHEL POLANBoard Member-$0--
MIKE MERKELBoard Member-$0--
-Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Pride
EIN
46-0459363
Phone
6056958654
Address
PO BOX 2403, SIOUX FALLS, SD 57101-2403

Signing Officer

Name
Quinn Kathner
Title
President
Phone
6056958654
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Tax Consultants Inc
Address
1600 W 12th St, Sioux Falls, SD 57104
Preparer
William Wray
Phone
6052754002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 360.”

Form 990EZ, Part I, Line 16

“PERMITS & FEES 2863.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 30.”

Form 990EZ, Part I, Line 16

“ADVERTISING 4483.”

Form 990EZ, Part I, Line 16

“COMPUTER/INTERNET 106.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 21.”

Form 990EZ, Part I, Line 16

“GIFTS & DONATIONS 2043.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4531.”

Form 990EZ, Part I, Line 16

“Payroll taxes & state sales tax 1915.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 2983.”

Form 990EZ, Part I, Line 16

“TELEPHONE 33.”

Form 990EZ, Part I, Line 16

“INSURANCE 2002.”

Form 990EZ, Part II, Line 24

“INVENTORY 0. 3574.”

Form 990EZ, Part II, Line 26

“PAYABLE TO QUINN K. 44.”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUINN KATHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICIA RABINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL POLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03574
IRS990EZ/OtherExpensesTotalAmt021010
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT & SUPPORT THE RIGHTS, VISIBILITY, AND WELLBEING OF THE LGBTQA+ COMMUNITY AND THEIR FAMILIES IN THE STATE OF SOUTH DAKOTA.
IRS990EZ/PrintingPublicationsPostageAmt01494
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO STUDENT LGBTQ GROUPS AT SD UNIVERSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051815
IRS990EZ/TotalProgramServiceExpensesAmt026226
IRS990EZ/TotalRevenueAmt094084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIOUXFALLSPRIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077318
IRS990ScheduleA/Total509Grp/TotalAmt0175964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMITS & FEES 2863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 4483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS & DONATIONS 2043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES & STATE SALES TAX 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & MEETINGS 2983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 0. 3574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYABLE TO QUINN K. 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN KATHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056958654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460459363
ReturnHeader/Filer/PhoneNum06056958654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2403
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571012403
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.83.19
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06052754002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WRAY
ReturnHeader/ReturnTs02020-08-31T09:42:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,166
Liabilities
$44
Net assets
$98,122
Revenue
$94,084
Expenses
$51,815
Net income
$42,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.09$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.15$1.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.33$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.94$0.52$0.42
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.77$0.56$0.21