Civic Intelligence

Southeast South Dakota Experim

990 • Fiscal year 2022 • EIN 46-6015079

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profile
29974 University RoadBeresford, SD 57004

(605) 957-4381

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$787,173

Down $462 (-0.1%) from 2021

Net Assets

Down

$787,173

Down $462 (-0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$188,708

Up $96,111 (+104%) from 2021

Expenses

Up

$160,512

Up $11,702 (+7.9%) from 2021

Net Income

Up

$28,196

Up $84,409 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$787,173
Liabilities$0
Net Assets$787,173
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$188,708
Expenses$160,512
Net Income$28,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$188,708
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$560,184$482,476▼ $77,708
Pd in Cap Srpls Land Bldg Eqp Fund$560,184$482,476▼ $77,708
Rtn Earn Endowment Incm Other Fnds$227,451$304,697▲ $77,246
Savings and Temporary Cash Investments$216,907$278,327▲ $61,420
Cash and Non-Interest-Bearing Accounts$10,544$26,370▲ $15,826
Total Assets$787,635$787,173▼ $462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,635$787,173▼ $462
Total Liabilities and Net Assets / Fund Balance$787,635$787,173▼ $462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,704$165,764-
Other Land Buildings$90,800$49,051-
Land$96,000--
Equipment$55,972$429,269-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chuck WirthDirector
David OstremDirector
Greg KeinhauDirector
Harley LersethDirector
John ShubeckDirector
Lee BrockmuellDirector
Norma UherkaDirector
Shane MerrillDirector
Shane NelsonDirector
Todd ByeDirector
Travis MachmilDirector
Jonathan HagenDirector, VP
Alvin NovakDirector/pres
John FahlbergSec/tresa
Revenue and Support

Revenue Composition

Contributions and Grants
$19,426
Program Service Revenue
$158,884
Investment Income
$1,421
Other Revenue
$8,977
Change in Net Assets
$28,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,512
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$77,708--$77,708
Other Expenses$21,325--$21,325
Insurance$6,544--$6,544
Interest$3,682--$3,682
Office Expenses$241--$241
Total Functional Expenses$160,512$0$0$160,512
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
29974 UNIVERSITY ROAD, BERESFORD, SD 57004

Signing Officer

Name
John Fahlberg
Title
Treasurer
Phone
6055632989
Signed
2023-04-19
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 Ward
Phone
6053265282
Supplemental Narrative

Additional Explanations

Part XI, Other Changes - Adjustment for Principal Portion

“Of payment on aquired equipment”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleD/EquipmentGrp/BookValueAmt055972
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRIOR TO FILING AND REVIEWED BY THE BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF PAYMENT ON AQUIRED EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11b - THE FORM 990 IS REVIEWED BY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, OTHER CHANGES - ADJUSTMENT FOR PRINCIPAL PORTION
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460352189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD LAW OFFICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIBORG
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ReturnHeader/ReturnTs02023-11-14T15:26:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAHLBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,173
Liabilities
$0
Net assets
$787,173
Revenue
$188,708
Expenses
$160,512
Net income
$28,196
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