Civic Intelligence

South Dakota Cattlemens Foundation

990EZ • Fiscal year 2013 • EIN 46-2773322

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

215 E Prospect AvenueDe Smet, SD 57501

(605) 945-2333

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$35,032

No earlier filing loaded for comparison.

Net Assets

$35,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$39,066

No earlier filing loaded for comparison.

Expenses

$4,034

No earlier filing loaded for comparison.

Net Income

$35,032

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.

$1.5M$1.0M$500K$0Assets 2013: $35,032Liabilities 2013: $0Net Assets 2013: $35,0322013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $905,095Liabilities 2019: $0Net Assets 2019: $905,0952019Assets 2020: $973,009Liabilities 2020: $0Net Assets 2020: $973,0092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,003,772Liabilities 2024: $780,989Net Assets 2024: $222,7832024

Highlighted filing

2013

Assets$35,032
Liabilities$0
Net Assets$35,032

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2013: $39,066Expenses 2013: $4,034Net Income 2013: $35,0322013Revenue 2014: $378,517Expenses 2014: $334,870Net Income 2014: $43,6472014Revenue 2015: $589,457Expenses 2015: $426,680Net Income 2015: $162,7772015Revenue 2016: $667,594Expenses 2016: $496,310Net Income 2016: $171,2842016Revenue 2017: $604,342Expenses 2017: $497,193Net Income 2017: $107,1492017Revenue 2018: $688,482Expenses 2018: $559,640Net Income 2018: $128,8422018Revenue 2019: $671,945Expenses 2019: $562,525Net Income 2019: $109,4202019Revenue 2020: $526,895Expenses 2020: $439,313Net Income 2020: $87,5822020Revenue 2021: $585,344Expenses 2021: $512,202Net Income 2021: $73,1422021Revenue 2022: $798,563Expenses 2022: $570,213Net Income 2022: $228,3502022Revenue 2023: $1,262,056Expenses 2023: $807,577Net Income 2023: $454,4792023Revenue 2024: $1,003,772Expenses 2024: $780,989Net Income 2024: $222,7832024

Highlighted filing

2013

Revenue$39,066
Expenses$4,034
Net Income$35,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$39,066
Mission and Program Overview

Mission

To provide support and facilitate the promotion of cattle or livestock production in the state of South Dakota. To solicit, receive administer,and distribute a fund or real and personal objects

To provide, support and facilitate the promotion of cattle or livestock production in the state of South Dakota. To solicit, receive, administer, and distribute a fund or real and personal property for the purposes of advancing the preceding objets and purposes and to do and engage in all lawful activities that further or are consistent with objects and purposes of the corporation

Program Services

DescriptionGrantsExpenses
PRIME TIME GALA$39,066$4,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN EICHLERPresidentPT$0--
TODD WILKINSONDirectorPT$0--
CORY EICHVice President-$0--
JEAN WILKINSONTreasurerPT$0--
LYNN GORDONSecretary-$0--
Filing and Contact Details

Filer

EIN
46-2773322
Phone
6059452333

Signing Officer

Name
Todd D Wilkinson
Title
Tax Advisor
Phone
6059452333
Signed
2014-05-05

Preparer

Preparer
Todd D Wilkinson
Phone
6058543378
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06058549179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10533 Grandview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0De Smet
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039066
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035032
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN EICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY EICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide, support and facilitate the promotion of cattle or livestock production in the state of South Dakota. To solicit, receive, administer, and distribute a fund or real and personal property for the purposes of advancing the preceding objets and purposes and to do and engage in all lawful activities that further or are consistent with objects and purposes of the corporation
IRS990EZ/PrintingPublicationsPostageAmt01834
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIME TIME GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04034
IRS990EZ/TotalProgramServiceExpensesAmt04034
IRS990EZ/TotalRevenueAmt039066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: gala tickets
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039066
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039066
IRS990ScheduleA/Total509Grp/TotalAmt039066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039666
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD D WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059452333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Dakota Cattlemen's Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462773322
ReturnHeader/Filer/PhoneNum06059452333
ReturnHeader/Filer/USAddress/AddressLine10215 E Prospect Avenue
ReturnHeader/Filer/USAddress/City0Pierre
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilkinson & Wilkinson Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D WILKINSON
ReturnHeader/ReturnTs02014-08-13T12:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.78$0.22$1.00$0.78$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.26$0.81$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.80$0.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.53$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.67$0.56$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.69$0.56$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.50$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits