Civic Intelligence

South Dakota Ethanol Producers Association

990EZ • Fiscal year 2013 • EIN 75-3066854

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

4615 N Lewis Ave57104-7116

(605) 965-2200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$105,914

Down $87,566 (-45%) from 2012

Net Assets

$105,914

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$50,038

Down $64,962 (-56%) from 2012

Expenses

Up

$137,604

Up $43,572 (+46%) from 2012

Net Income

Down

-$87,566

Down $108,534 (-518%) 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 2011: $172,512Liabilities 2011: $02011Assets 2012: $193,480Liabilities 2012: $02012Assets 2013: $105,914Liabilities 2013: $0Net Assets 2013: $105,9142013Assets 2014: $84,057Net Assets 2014: $84,0572014Assets 2015: $50,473Net Assets 2015: $50,4732015Assets 2016: $68,930Net Assets 2016: $68,9302016Assets 2017: $56,322Net Assets 2017: $56,3222017Assets 2018: $33,225Liabilities 2018: $02018Assets 2019: $3,315Net Assets 2019: $3,3152019Assets 2020: $25,133Net Assets 2020: $25,1332020Assets 2021: $63,311Net Assets 2021: $63,3112021Assets 2022: $28,721Net Assets 2022: $28,7212022Assets 2023: $42,452Liabilities 2023: $0Net Assets 2023: $42,4522023Assets 2024: $25,040Net Assets 2024: $25,0402024

Highlighted filing

2013

Assets$105,914
Liabilities$0
Net Assets$105,914

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,520Expenses 2011: $67,038Net Income 2011: $47,4822011Revenue 2012: $115,000Expenses 2012: $94,032Net Income 2012: $20,9682012Revenue 2013: $50,038Expenses 2013: $137,604Net Income 2013: -$87,5662013Revenue 2014: $132,500Expenses 2014: $154,357Net Income 2014: -$21,8572014Revenue 2015: $125,025Expenses 2015: $158,609Net Income 2015: -$33,5842015Revenue 2016: $115,009Expenses 2016: $96,552Net Income 2016: $18,4572016Revenue 2017: $115,009Expenses 2017: $127,618Net Income 2017: -$12,6092017Revenue 2018: $105,008Expenses 2018: $128,107Net Income 2018: -$23,0992018Revenue 2019: $85,005Expenses 2019: $114,915Net Income 2019: -$29,9102019Revenue 2020: $85,004Expenses 2020: $63,187Net Income 2020: $21,8172020Revenue 2021: $105,007Expenses 2021: $66,830Net Income 2021: $38,1772021Revenue 2022: $92,010Expenses 2022: $126,600Net Income 2022: -$34,5902022Revenue 2023: $244,634Expenses 2023: $230,902Net Income 2023: $13,7322023Revenue 2024: $177,596Expenses 2024: $195,008Net Income 2024: -$17,4122024

Highlighted filing

2013

Revenue$50,038
Expenses$137,604
Net Income-$87,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$50,038
Mission and Program Overview

Mission

Promote & support fuel ethanol production

Program Services

DescriptionGrantsExpenses
SOUTH DAKOTA ETHANOL PRODUCERS IS A MEMBERSHIP ASSOCIATION OF INDIVIDUALS AND ENTITIES THAT PRODUCE FUEL ETHANOL OR ARE INTERESTED IN THE PROMOTION OF ITS USE AND DEVELOPMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE GILLEYExecutive Director-$0--
DANA SIEFKES-LEWISPresident-$0--
BLAINE GOMERVice President & Treasurer-$0--
ALAN MAYSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
75-3066854
Phone
6059652200

Signing Officer

Name
Blaine Gomer
Title
Vice President & Treasurer
Phone
6059652200
Signed
2014-07-31
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest from checking account. Amount: 38.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ethanol impact study. Grantee name: south dakota state university. Grantee address: 100 administration ln brookings, sd 57006. Property description: cash. Date of gift: 05/24/13. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: disaster relief. Grantee name: sd rancher relief fund. Grantee address: po box 231 rapid city, sd 57709. Property description: cash. Date of gift: 10/17/13. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: various. Grantee name: other grants & donations <$5,000. Date of gift: 12/31/13. Amount given: 3,000. Total included on form 990-ez, line 10: 33,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & meals. Amount: 3,754. Description: membership dues. Amount: 12,000. Description: political contributions. Amount: 7,500. Total to form 990-ez, line 16: 23,254.

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KYLE GILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06059652200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104615 N LEWIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0571047116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt07500
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-87566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080338
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105914
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033000
IRS990EZ/GrossReceiptsAmt050038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SIEFKES-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE GOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023254
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & SUPPORT FUEL ETHANOL PRODUCTION
IRS990EZ/PrintingPublicationsPostageAmt01012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH DAKOTA ETHANOL PRODUCERS IS A MEMBERSHIP ASSOCIATION OF INDIVIDUALS AND ENTITIES THAT PRODUCE FUEL ETHANOL OR ARE INTERESTED IN THE PROMOTION OF ITS USE AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0137604
IRS990EZ/TotalRevenueAmt050038
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM CHECKING ACCOUNT. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ETHANOL IMPACT STUDY. GRANTEE NAME: SOUTH DAKOTA STATE UNIVERSITY. GRANTEE ADDRESS: 100 ADMINISTRATION LN BROOKINGS, SD 57006. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/24/13. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DISASTER RELIEF. GRANTEE NAME: SD RANCHER RELIEF FUND. GRANTEE ADDRESS: PO BOX 231 RAPID CITY, SD 57709. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/17/13. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: OTHER GRANTS & DONATIONS <$5,000. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRAVEL & MEALS. AMOUNT: 3,754. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 12,000. DESCRIPTION: POLITICAL CONTRIBUTIONS. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 23,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE GOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059652200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DAKOTA ETHANOL PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0753066854
ReturnHeader/Filer/PhoneNum06059652200
ReturnHeader/Filer/USAddress/AddressLine104615 N LEWIS AVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571047116
ReturnHeader/ReturnTs02014-07-31T15:48:02-05:00
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.$0.25$0.25$1.78$1.95$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.45$2.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.92$1.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.05$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.85$1.15$0.30
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.05$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.15$1.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.15$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.25$1.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.33$1.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$1.38$0.88
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.15$0.94$0.21
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.15$0.67$0.47