Civic Intelligence

Mitchell Area Safehouse Foundation

990EZ • Fiscal year 2013 • EIN 74-3071687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 136657301

(605) 996-6402

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

97th percentile

86%

Higher net margin than 97% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$456,105

Up $64,023 (+16%) from 2012

Net Assets

Up

$456,105

Up $64,023 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$32,303

Down $2,081 (-6.1%) from 2012

Expenses

Up

$4,498

Up $911 (+25%) from 2012

Net Income

Down

$27,805

Down $2,992 (-9.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $326,374Net Assets 2010: $326,3742010Assets 2011: $325,713Net Assets 2011: $325,7132011Assets 2012: $392,082Net Assets 2012: $392,0822012Assets 2013: $456,105Net Assets 2013: $456,1052013Assets 2014: $409,832Liabilities 2014: $0Net Assets 2014: $409,8322014Assets 2015: $407,116Liabilities 2015: $0Net Assets 2015: $407,1162015Assets 2016: $424,185Liabilities 2016: $0Net Assets 2016: $424,1852016Assets 2017: $480,148Liabilities 2017: $0Net Assets 2017: $480,1482017Assets 2018: $462,622Liabilities 2018: $0Net Assets 2018: $462,6222018Assets 2019: $535,701Liabilities 2019: $3,422Net Assets 2019: $532,2792019Assets 2020: $936,771Liabilities 2020: $1,914Net Assets 2020: $934,8572020Assets 2021: $1,437,565Liabilities 2021: $1,327Net Assets 2021: $1,436,2382021Assets 2022: $1,202,136Liabilities 2022: $6,492Net Assets 2022: $1,195,6442022Assets 2023: $1,338,046Liabilities 2023: $25,798Net Assets 2023: $1,312,2482023Assets 2024: $1,490,439Liabilities 2024: $45,405Net Assets 2024: $1,445,0342024

Highlighted filing

2013

Assets$456,105
Liabilities-
Net Assets$456,105
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,574Expenses 2010: $3,311Net Income 2010: $37,2632010Revenue 2011: $37,292Expenses 2011: $16,170Net Income 2011: $21,1222011Revenue 2012: $34,384Expenses 2012: $3,587Net Income 2012: $30,7972012Revenue 2013: $32,303Expenses 2013: $4,498Net Income 2013: $27,8052013Revenue 2014: $48,048Expenses 2014: $70,935Net Income 2014: -$22,8872014Revenue 2015: $37,020Expenses 2015: $22,119Net Income 2015: $14,9012015Revenue 2016: $32,370Expenses 2016: $24,131Net Income 2016: $8,2392016Revenue 2017: $43,731Expenses 2017: $24,863Net Income 2017: $18,8682017Revenue 2018: $67,501Expenses 2018: $25,202Net Income 2018: $42,2992018Revenue 2019: $113,836Expenses 2019: $111,094Net Income 2019: $2,7422019Revenue 2020: $513,033Expenses 2020: $160,774Net Income 2020: $352,2592020Revenue 2021: $581,679Expenses 2021: $120,797Net Income 2021: $460,8822021Revenue 2022: $401,153Expenses 2022: $465,798Net Income 2022: -$64,6452022Revenue 2023: $222,657Expenses 2023: $189,214Net Income 2023: $33,4432023Revenue 2024: $304,201Expenses 2024: $230,488Net Income 2024: $73,7132024

Highlighted filing

2013

Revenue$32,303
Expenses$4,498
Net Income$27,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$198,086
Mission and Program Overview

Mission

Assist with fundraising efforts of mitchell area safehouse including investments and asset management.

Program Services

DescriptionGrantsExpenses
ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PUETZBoard Member-$0--
DIANA OLSONTreasurer-$0--
TONA ROZUMBoard Member-$0--
GWENDA KOCHPresident-$0--
JULIE GEYERMANBoard Member-$0--
LOREN NOESSBoard Member-$0--
WENDY FIGLANDSafehouse Re-$0--
COREY ALMBoard Member-$0--
LAURA KLOCKBoard Member-$0--
MEGAN LUTHERSecretary-$0--
BRAD ZOMERBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-3071687

Signing Officer

Name
Diana Olson
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous expenses 108 total 108”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 36,218”

Form 990-ez, Part III

“Assist with fundraising efforts of mitchell area safehouse including investments and asset management.”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY PUETZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANA OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONA ROZUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3GWENDA KOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIE GEYERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOREN NOESS
CompensationExplanation/CompensationExplanationGrp/PersonNm6WENDY FIGLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm7COREY ALM
CompensationExplanation/CompensationExplanationGrp/PersonNm8LAURA KLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm9MEGAN LUTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRAD ZOMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST NATIONAL BANK SOUTH DAKOTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06059966402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1366
IRS990EZ/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0392082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0456105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08350
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0160310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022081
IRS990EZ/GrossReceiptsAmt0198086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PUETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONA ROZUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWENDA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE GEYERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOREN NOESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY FIGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COREY ALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA KLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD ZOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFEHOUSE RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt036218
IRS990EZ/OtherExpensesTotalAmt0108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0182391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05473
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04498
IRS990EZ/TotalRevenueAmt032303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportPY170Pct00.76740
IRS990ScheduleA/PublicSupportTotal170Amt096229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096229
IRS990ScheduleA/TotalSupportAmt0115647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS EXPENSES 108 TOTAL 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 36,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MITCHELL AREA SAFEHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0743071687
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1366
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02014-11-12T09:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,105
Liabilities
-
Net assets
$456,105
Revenue
$32,303
Expenses
$4,498
Net income
$27,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.45$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.40$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.58$0.12$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.51$0.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.04$0.00$0.04