Civic Intelligence

Tea Area School District Association

990EZ • Fiscal year 2017 • EIN 50-0005151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 517Tea, SD 57064

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,146

Up $7,751 (+7.4%) from 2016

Net Assets

Up

$113,146

Up $7,751 (+7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,862

Up $6,179 (+5.8%) from 2016

Expenses

Down

$104,111

Down $8,140 (-7.3%) from 2016

Net Income

Up

$7,751

Up $14,319 (+218%) from 2016

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

2017

Assets$113,146
Liabilities-
Net Assets$113,146

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

2017

Revenue$111,862
Expenses$104,111
Net Income$7,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$187,602
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.$103,946-
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
Various$50,400$50,400$19,220$31,180
Cookie Dough$49,975$49,975$34,825$15,150
Total Events$143,101$143,101$56,728$86,373
Filing and Contact Details

Filer

Filer Name
Tea Area School District Association
EIN
50-0005151
Phone
6053590583
Address
PO Box 517, Tea, SD 57064

Signing Officer

Name
Diane Jewett
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
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: $103946

Other Expenses.1

Fees $106

Other Expenses.2

Office Expense $59

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/SpecialEventsNetIncomeLossAmt089133
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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: $103946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Jewett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0TEAA
ReturnHeader/Filer/EIN0500005151
ReturnHeader/Filer/PhoneNum06053590583
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02018-11-14T19:27:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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