Civic Intelligence

Southeast South Dakota Experim

990 • Fiscal year 2017 • EIN 46-6015079

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profile
29974 University RoadBeresford, SD 57004

(605) 563-2989

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$858,122

Up $151,812 (+21%) from 2016

Net Assets

Up

$858,122

Up $151,812 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Down

$166,765

Down $7,783 (-4.5%) from 2016

Expenses

Down

$115,680

Down $3,934 (-3.3%) from 2016

Net Income

Down

$51,085

Down $3,849 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $448,683Liabilities 2011: $0Net Assets 2011: $448,6832011Assets 2012: $515,503Liabilities 2012: $0Net Assets 2012: $515,5032012Assets 2013: $621,073Liabilities 2013: $0Net Assets 2013: $621,0732013Assets 2014: $710,439Liabilities 2014: $0Net Assets 2014: $710,4392014Assets 2015: $749,998Liabilities 2015: $0Net Assets 2015: $749,9982015Assets 2016: $706,310Liabilities 2016: $0Net Assets 2016: $706,3102016Assets 2017: $858,122Liabilities 2017: $0Net Assets 2017: $858,1222017Assets 2018: $840,408Liabilities 2018: $0Net Assets 2018: $840,4082018Assets 2019: $946,331Liabilities 2019: $0Net Assets 2019: $946,3312019Assets 2020: $932,260Liabilities 2020: $0Net Assets 2020: $932,2602020Assets 2021: $787,635Liabilities 2021: $0Net Assets 2021: $787,6352021Assets 2022: $787,173Liabilities 2022: $0Net Assets 2022: $787,1732022Assets 2023: $2,158,680Liabilities 2023: $1,405,000Net Assets 2023: $753,6802023Assets 2024: $2,230,184Liabilities 2024: $1,398,061Net Assets 2024: $832,1232024

Highlighted filing

2017

Assets$858,122
Liabilities$0
Net Assets$858,122
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,399Expenses 2011: $196,384Net Income 2011: -$88,9852011Revenue 2012: $245,930Expenses 2012: $150,350Net Income 2012: $95,5802012Revenue 2013: $245,632Expenses 2013: $139,880Net Income 2013: $105,7522013Revenue 2014: $176,186Expenses 2014: $86,820Net Income 2014: $89,3662014Revenue 2015: $133,568Expenses 2015: $94,344Net Income 2015: $39,2242015Revenue 2016: $174,548Expenses 2016: $119,614Net Income 2016: $54,9342016Revenue 2017: $166,765Expenses 2017: $115,680Net Income 2017: $51,0852017Revenue 2018: $136,059Expenses 2018: $154,063Net Income 2018: -$18,0042018Revenue 2019: $185,567Expenses 2019: $206,670Net Income 2019: -$21,1032019Revenue 2020: $228,476Expenses 2020: $216,790Net Income 2020: $11,6862020Revenue 2021: $92,597Expenses 2021: $148,810Net Income 2021: -$56,2132021Revenue 2022: $188,708Expenses 2022: $160,512Net Income 2022: $28,1962022Revenue 2023: $153,930Expenses 2023: $155,674Net Income 2023: -$1,7442023Revenue 2024: $302,227Expenses 2024: $233,460Net Income 2024: $68,7672024

Highlighted filing

2017

Revenue$166,765
Expenses$115,680
Net Income$51,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$166,765
Mission and Program Overview

Mission

Ag research in crop production, livestock management and engineering for south dakota state university and education of ag producers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,845$556,731▲ $66,886
Pd in Cap Srpls Land Bldg Eqp Fund$489,845$556,731▲ $66,886
Rtn Earn Endowment Incm Other Fnds$216,465$301,391▲ $84,926
Savings and Temporary Cash Investments$182,267$281,525▲ $99,258
Cash and Non-Interest-Bearing Accounts$34,198$19,866▼ $14,332
Total Assets$706,310$858,122▲ $151,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,310$858,122▲ $151,812
Total Liabilities and Net Assets / Fund Balance$706,310$858,122▲ $151,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,599$98,869$388,468
Equipment$80,525$109,369$189,894
Land$96,000-$96,000
Other Land Buildings$90,607$3,954$94,561
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Bob MerrillDirector
Charles WirthDirector
Craig JepsonDirector
David OstremDirector
Gordon AndersoDirector
James HansonDirector
Jonathan HagenDirector
Les MehlhaffDirector
Norman UherkaDirector
Ryan RonningDirector
Shane NelsonDirector
Alvin NovakDirector/pres
John FahlbergDirector/treas
Al MironDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$155,132
Investment Income
$1,258
Other Revenue
$10,325
Change in Net Assets
$51,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,680
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
Depreciation Depletion$41,537--$41,537
All Other Expenses$15,993--$15,993
Insurance$6,170--$6,170
Conferences and Meetings$3,010--$3,010
Other Expenses---$1,542
Travel$1,473--$1,473
Office Expenses$574--$574
Total Functional Expenses$115,680$0$0$115,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B - THE FORM 990 IS REVIEWED BY THE

“Treasurer prior to filing and reviewed by the board after filing”

Filing and Contact Details

Filer

Filer Name
Southeast South Dakota Experim
EIN
46-6015079
Phone
6055632989
Address
29974 UNIVERSITY ROAD, BERESFORD, SD 57004

Signing Officer

Name
John Fahlberg
Title
Treasurer
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Novak
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Ward Law Office
Address
PO BOX 497, VIBORG, SD 57070
Preparer
Gary B Ward
Phone
6053265282
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281525
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0289599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388468
IRS990ScheduleD/EquipmentGrp/BookValueAmt080525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03954
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556731
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11b - THE FORM 990 IS REVIEWED BY THE
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706310
IRS990/TotalAssetsEOYAmt0858122
IRS990/TotalAssetsGrp/BOYAmt0706310
IRS990/TotalAssetsGrp/EOYAmt0858122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115680
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858122
IRS990/TotalProgramServiceRevenueAmt0155132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166765
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858122
IRS990/TravelGrp/ProgramServicesAmt01473
IRS990/TravelGrp/TotalAmt01473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057078
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FAHLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST SOUTH DAKOTA EXPERIM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0466015079
ReturnHeader/Filer/PhoneNum06055632989
ReturnHeader/Filer/USAddress/AddressLine1Txt029974 UNIVERSITY ROAD
ReturnHeader/Filer/USAddress/CityNm0BERESFORD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.6.8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460352189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIBORG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057070
ReturnHeader/PreparerPersonGrp/PhoneNum06053265282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY B WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T09:36:54-05:00
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
$858,122
Liabilities
$0
Net assets
$858,122
Revenue
$166,765
Expenses
$115,680
Net income
$51,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.40$0.83$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.41$0.75$0.15$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.16$0.03
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.25$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.25$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.11$0.20$0.09