Civic Intelligence

Sergeant Colton Levi Derr Foundation

990EZ • Fiscal year 2014 • EIN 46-1256122

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

23798 160th AvenueCaputa, SD 57725

(605) 209-2308

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1380%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

$32,658

No earlier filing loaded for comparison.

Net Assets

$32,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$31,590

No earlier filing loaded for comparison.

Expenses

$14,840

No earlier filing loaded for comparison.

Net Income

$16,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $32,658Liabilities 2014: $0Net Assets 2014: $32,6582014Assets 2017: $14,458Liabilities 2017: $0Net Assets 2017: $14,4582017Assets 2018: $21,378Liabilities 2018: $0Net Assets 2018: $21,3782018Assets 2019: $26,386Liabilities 2019: $0Net Assets 2019: $26,3862019Assets 2020: $38,364Liabilities 2020: $0Net Assets 2020: $38,3642020Assets 2021: $59,107Liabilities 2021: $0Net Assets 2021: $59,1072021Assets 2022: $77,610Liabilities 2022: $0Net Assets 2022: $77,6102022Assets 2023: $99,521Liabilities 2023: $0Net Assets 2023: $99,5212023Assets 2024: $169,815Liabilities 2024: $0Net Assets 2024: $169,8152024

Highlighted filing

2014

Assets$32,658
Liabilities$0
Net Assets$32,658

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $31,590Expenses 2014: $14,840Net Income 2014: $16,7502014Revenue 2017: $48,742Expenses 2017: $48,021Net Income 2017: $7212017Revenue 2018: $66,453Expenses 2018: $59,533Net Income 2018: $6,9202018Revenue 2019: $73,644Expenses 2019: $68,636Net Income 2019: $5,0082019Revenue 2020: $66,749Expenses 2020: $54,771Net Income 2020: $11,9782020Revenue 2021: $94,124Expenses 2021: $73,381Net Income 2021: $20,7432021Revenue 2022: $132,589Expenses 2022: $114,086Net Income 2022: $18,5032022Revenue 2023: $108,704Expenses 2023: $86,793Net Income 2023: $21,9112023Revenue 2024: $190,501Expenses 2024: $120,207Net Income 2024: $70,2942024

Highlighted filing

2014

Revenue$31,590
Expenses$14,840
Net Income$16,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,874
Mission and Program Overview

Mission

Veteran advocacy, assistance and public awareness of the battles our heroes face when they come home

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO US ARMED SERVICE VETERANS CONCERNING PHYSICAL, MENTAL AND FINANCIAL PROBLEMS CAUSED BY DEPLOYMENT, COMBAT AND MILITARY EXPERIENCE AND SEPARATION FROM MILITARY SERVICE AND TO PROVIDE ADVOCACY, EDUCATION, PUBLIC AWARENESS AND ASSISTANCE IN DEALING WITH MILITARY SERVICE AND GOVERNMENT AGENCIES CONCERNING THE SAME AND RELATED PHYSICAL, MENTAL & FINANCIAL ISSUES CAUSED BY ANY OF THE SAME.$0$14,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY DERRPresident-$0--
JOSEPHINE DERRVice President-$0--
WYATT DERRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$26,665$8,208$864$7,344
5/10k Walk/run$1,254$77$77$0
Total Events$27,919$8,285$8,284$1
Filing and Contact Details

Filer

Filer Name
Sergeant Colton Levi Derr Foundation
EIN
46-1256122
Phone
6052092308
Address
23798 160TH AVENUE, CAPUTA, SD 57725

Signing Officer

Name
Haley Derr
Title
President
Phone
6052092308
Signed
2015-04-06

Preparer

Firm
Casey Peterson & Assoc
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc. Amount: 441.

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

Description: advertising. Amount: 3,605. Description: misc. Amount: 9. Total to form 990-ez, line 16: 3,614.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 3,977.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11,227. End of year amount: 13,627.

Raw XML Appendix174 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/PersonNm2WYATT DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,605. DESCRIPTION: MISC. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 3,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,227. END OF YEAR AMOUNT: 13,627.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052092308
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT COLTON LEVI DERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0461256122
ReturnHeader/Filer/PhoneNum06052092308
ReturnHeader/Filer/USAddress/AddressLine1Txt023798 160TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAPUTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL
ReturnHeader/ReturnTs02015-04-07T12:03:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits