Civic Intelligence

South Dakota Ethanol Producers Association

990EZ • Fiscal year 2016 • EIN 75-3066854

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
4615 N Lewis AveSioux Falls, SD 57104-7116

(605) 965-2200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,930

Up $18,457 (+37%) from 2015

Net Assets

Up

$68,930

Up $18,457 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$115,009

Down $10,016 (-8.0%) from 2015

Expenses

Down

$96,552

Down $62,057 (-39%) from 2015

Net Income

Up

$18,457

Up $52,041 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$68,930
Liabilities-
Net Assets$68,930
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$115,009
Expenses$96,552
Net Income$18,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$115,009
Mission and Program Overview

Mission

Promote & support fuel ethanol production

Program Services

DescriptionGrantsExpenses
SOUTH DAKOTA ETHANOL PRODUCESR IS A MEMBERSHIP ASSOCIATION OF INDIVIDUALS AND ENTITIES THAT PRODUCE FUEL ETHANOL OR ARE INTERESTED IN THE PROMOTION OF ITS USE AND DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY HEITKAMPDirector-$0--
DANA SIEFKERS-LEWISPresident-$0--
BLAINE GOMERVice Pres &-$0--
ALAN MAYSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,376
Total Nondeductible Lobbying and Political Cost$5,376
Filing and Contact Details

Filer

Filer Name
South Dakota Ethanol Producers
EIN
75-3066854
Phone
6059652200
Address
4615 N LEWIS AVE, SIOUX FALLS, SD 57104-7116

Signing Officer

Name
Blaine Gomer
Title
Vice Pres & Treas.
Phone
6059652200
Signed
2017-07-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 26,000 travel/ m&e 2,355 memberships 2,485 administrative expenses 31,997 total 62,837”

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY HEITKAMP
IRS990EZ/BooksInCareOfDetail/PhoneNum06059652200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04615 N LEWIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0115009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068930
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/PersonNm0COURTNEY HEITKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SIEFKERS-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAINE GOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062837
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & SUPPORT FUEL ETHANOL PRODUCTION
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH DAKOTA ETHANOL PRODUCESR IS A MEMBERSHIP ASSOCIATION OF INDIVIDUALS AND ENTITIES THAT PRODUCE FUEL ETHANOL OR ARE INTERESTED IN THE PROMOTION OF ITS USE AND DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096552
IRS990EZ/TotalRevenueAmt0115009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt05376
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0115000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05376
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05376
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 26,000 TRAVEL/ M&E 2,355 MEMBERSHIPS 2,485 ADMINISTRATIVE EXPENSES 31,997 TOTAL 62,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE GOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06059652200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA ETHANOL PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0753066854
ReturnHeader/Filer/PhoneNum06059652200
ReturnHeader/Filer/USAddress/AddressLine1Txt04615 N LEWIS AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571047116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/ReturnTs02017-07-07T07:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,930
Liabilities
-
Net assets
$68,930
Revenue
$115,009
Expenses
$96,552
Net income
$18,457
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