Civic Intelligence

Tea Area School District Association

990EZ • Fiscal year 2012 • EIN 50-0005151

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 51757064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,738

Flat from 2012

Net Assets

$86,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$47,017

Flat from 2012

Expenses

Flat

$41,654

Flat from 2012

Net Income

Flat

$5,363

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $96,639Liabilities 2010: $02010Assets 2011: $81,375Net Assets 2011: $81,3752011Assets 2012: $86,738Net Assets 2012: $86,7382012Assets 2012: $86,738Liabilities 2012: $02012Assets 2013: $107,723Net Assets 2013: $107,7232013Assets 2014: $104,093Net Assets 2014: $104,0932014Assets 2015: $111,963Net Assets 2015: $111,9632015Assets 2016: $105,395Net Assets 2016: $105,3952016Assets 2017: $113,146Net Assets 2017: $113,1462017Assets 2018: $165,404Liabilities 2018: $0Net Assets 2018: $165,4042018Assets 2019: $140,408Net Assets 2019: $140,4082019Assets 2020: $143,426Net Assets 2020: $143,4262020Assets 2021: $128,453Net Assets 2021: $128,4532021Assets 2022: $188,516Net Assets 2022: $188,5162022Assets 2023: $134,265Net Assets 2023: $134,2652023Assets 2024: $146,137Net Assets 2024: $146,1372024

Highlighted filing

2012

Assets$86,738
Liabilities-
Net Assets$86,738
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,500Expenses 2010: $41,624Net Income 2010: $36,8762010Revenue 2011: $33,161Expenses 2011: $48,425Net Income 2011: -$15,2642011Revenue 2012: $47,017Expenses 2012: $41,654Net Income 2012: $5,3632012Revenue 2012: $47,017Expenses 2012: $41,654Net Income 2012: $5,3632012Revenue 2013: $78,106Expenses 2013: $56,963Net Income 2013: $21,1432013Revenue 2014: $62,022Expenses 2014: $65,652Net Income 2014: -$3,6302014Revenue 2015: $107,297Expenses 2015: $99,427Net Income 2015: $7,8702015Revenue 2016: $105,683Expenses 2016: $112,251Net Income 2016: -$6,5682016Revenue 2017: $111,862Expenses 2017: $104,111Net Income 2017: $7,7512017Revenue 2018: $153,954Expenses 2018: $101,696Net Income 2018: $52,2582018Revenue 2019: $99,477Expenses 2019: $124,473Net Income 2019: -$24,9962019Revenue 2020: $66,220Expenses 2020: $63,202Net Income 2020: $3,0182020Revenue 2021: $61,012Expenses 2021: $75,985Net Income 2021: -$14,9732021Revenue 2022: $128,287Expenses 2022: $68,224Net Income 2022: $60,0632022Revenue 2023: $101,207Expenses 2023: $155,458Net Income 2023: -$54,2512023Revenue 2024: $125,259Expenses 2024: $113,387Net Income 2024: $11,8722024

Highlighted filing

2012

Revenue$47,017
Expenses$41,654
Net Income$5,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provided support for various Tea Area School District needs.

Filing and Contact Details

Filer

EIN
50-0005151
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081375
IRS990EZ/CashSavingsAndInvestments/EOY086738
IRS990EZ/CostOfGoodsSold01429
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05363
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome056212
IRS990EZ/GrantsAndSimilarAmountsPaid041538
IRS990EZ/GroProfitLossSalesOfInventory03640
IRS990EZ/GrossReceipts064013
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory05069
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081375
IRS990EZ/NetAssetsOrFundBalancesBOY081375
IRS990EZ/NetAssetsOrFundBalances/EOY086738
IRS990EZ/NetAssetsOrFundBalancesEOY086738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Mette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandy Cheney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gloria Woodring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristi Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Diane Jewett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wayne Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provided support for various Tea Area School District needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support for various Tea Area School District needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041654
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015567
IRS990EZ/SpecialEventsNetIncomeLoss040645
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 W Apple St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tea
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057064
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Jewett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053590583
IRS990EZ/TotalAssets/BOY081375
IRS990EZ/TotalAssets/EOY086738
IRS990EZ/TotalExpenses041654
IRS990EZ/TotalProgramServiceExpenses041654
IRS990EZ/TotalRevenue047017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0490642
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090513089
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063042
IRS990ScheduleA/Total509/Total0513089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0176777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063042
IRS990ScheduleA/TotalSupportTotal/Total0513174
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015567
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028651
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022215
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05346
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056212
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028651
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022215
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05346
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056212
IRS990ScheduleG/EventsInformation/NameOfEvent10Various
IRS990ScheduleG/EventsInformation/NameOfEvent20Basketball Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary040645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015567
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expense $10
IRS990ScheduleO/GeneralExplanation/Explanation1Fees $106
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Tea Area School District | Donee's Address: 500 W. Brian Street Tea, SD 57064, SD 57064 | Cash Amount Given: $41538
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0500005151
ReturnHeader/Filer/Name/BusinessNameLine10Tea Area School District Association
ReturnHeader/Filer/NameControl0TEAA
ReturnHeader/Filer/Phone06053590583
ReturnHeader/Filer/USAddress/AddressLine10PO Box 517
ReturnHeader/Filer/USAddress/City0Tea
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Diane Jewett
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 S Minnesota Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571051717
ReturnHeader/Preparer/Name0Charles A Nelson
ReturnHeader/Preparer/Phone06053361988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:30:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,738
Liabilities
-
Net assets
$86,738
Revenue
$47,017
Expenses
$41,654
Net income
$5,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.25$1.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.01$1.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.28$0.68$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.61$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.99$1.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.54$1.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.06$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.07$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.78$0.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.33$0.48$0.15
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.79$0.42$0.37