Civic Intelligence

Tea Area School District Association

990EZ • Fiscal year 2013 • EIN 50-0005151

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 51757064

(605) 359-0583

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,723

Up $20,985 (+24%) from 2012

Net Assets

$107,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,106

Up $31,089 (+66%) from 2012

Expenses

Up

$56,963

Up $15,309 (+37%) from 2012

Net Income

Up

$21,143

Up $15,780 (+294%) 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: $86,738Liabilities 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

2013

Assets$107,723
Liabilities-
Net Assets$107,723

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 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

2013

Revenue$78,106
Expenses$56,963
Net Income$21,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$150,501
Mission and Program Overview

Mission

Provided support for various Tea Area School District needs.

Program Services

DescriptionGrantsExpenses
Provided support for various Tea Area School District needs.$56,647-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LarsenPresident-$0--
Diane JewettTreasurer-$0--
Kristi BakerVice President-$0--
Gloria WoodringVice President-$0--
Sandy CheneySecretary-$0--
Nancy MetteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,709$64,709$40,058$24,651
Event 2$16,363$16,363$4,082$12,281
Total Events$105,199$105,199$47,989$57,210
Filing and Contact Details

Filer

EIN
50-0005151
Phone
6053590583

Signing Officer

Name
Diane Jewett
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Tea Area School District | Donee's Address: 500 W. Brian Street Tea, SD 57064, SD 57064 | Cash Amount Given: $56647

Other Expenses.1

Office Expense $152

Other Expenses.2

Fees $106

Raw XML Appendix192 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/TitleTxt5Director
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IRS990EZ/OtherChangesInNetAssetsAmt0-158
IRS990EZ/OtherExpensesTotalAmt0258
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt058
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt065490
IRS990EZ/SpecialEventsNetIncomeLossAmt071811
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Basketball Tournament
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Tea Area School District | Donee's Address: 500 W. Brian Street Tea, SD 57064, SD 57064 | Cash Amount Given: $56647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Jewett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tea Area School District Association
ReturnHeader/Filer/BusinessNameControlTxt0TEAA
ReturnHeader/Filer/EIN0500005151
ReturnHeader/Filer/PhoneNum06053590583
ReturnHeader/Filer/USAddress/AddressLine10PO Box 517
ReturnHeader/Filer/USAddress/City0Tea
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02014-11-15T12:30:23-08:00
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
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
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