Civic Intelligence

4030 Foundation

990 • Fiscal year 2017 • EIN 81-4103788

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile
192 Lakeview DrYankton, SD 57078

(605) 660-9661

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$753,933

Up $654,153 (+656%) from 2016

Net Assets

$234,933

No earlier filing loaded for comparison.

Liabilities

Up

$519,000

Up $519,000 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Up

$149,458

Up $45,995 (+44%) from 2016

Expenses

Up

$16,494

Up $12,811 (+348%) from 2016

Net Income

Up

$132,964

Up $33,184 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $99,780Liabilities 2016: $02016Assets 2017: $753,933Liabilities 2017: $519,000Net Assets 2017: $234,9332017Assets 2018: $683,922Liabilities 2018: $345,570Net Assets 2018: $338,3522018Assets 2019: $381,048Liabilities 2019: $0Net Assets 2019: $381,0482019

Highlighted filing

2017

Assets$753,933
Liabilities$519,000
Net Assets$234,933
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $103,463Expenses 2016: $3,683Net Income 2016: $99,7802016Revenue 2017: $149,458Expenses 2017: $16,494Net Income 2017: $132,9642017Revenue 2018: $134,457Expenses 2018: $45,690Net Income 2018: $88,7672018Revenue 2019: $78,183Expenses 2019: $39,930Net Income 2019: $38,2532019

Highlighted filing

2017

Revenue$149,458
Expenses$16,494
Net Income$132,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$149,458
Mission and Program Overview

Mission

Advancing public interest in health and wellness recreation in yankton and its surrounding communities. The organization strives to encourage the development of healthy lifestyles and provides opportunities for all ages and encourages a lifetime of athletic involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$608,036-
Cash and Non-Interest-Bearing Accounts$42,079$145,897▲ $103,818
Total Assets$99,780$753,933▲ $654,153
Other Assets Total$57,701--
Liabilities
Other Liabilities-$519,000-
Total Liabilities$0$519,000▲ $519,000
Net Assets / Fund Balance
Unrestricted Net Assets$99,780$234,933▲ $135,153
Total Net Assets Fund Balance$99,780$234,933▲ $135,153
Total Liabilities and Net Assets / Fund Balance$99,780$753,933▲ $654,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$581,214-$581,214
Other Land Buildings$26,822$1,916$28,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luke C SerckPresident
Ryan J GarryTreasurer/se
Jesse L KampshoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,458
Change in Net Assets
$132,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,494
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$4,105--$4,105
Fees for Services Legal$4,057--$4,057
Fees for Services Accounting$1,882--$1,882
Advertising$1,450--$1,450
Total Functional Expenses$16,494$0$0$16,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$519,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
4030 Foundation
EIN
81-4103788
Phone
6056609661
Address
192 LAKEVIEW DR, YANKTON, SD 57078

Signing Officer

Name
Luke C Serck
Title
President
Phone
6056609661
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke C Serck
Formed
2016
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Van Gerpen & Associates LLC
Address
110 CAPITAL STE B, YANKTON, SD 57078-4450
Preparer
Wade Van Gerpen
Phone
6052600077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advancing public interest in health and wellness recreation in yankton and its surrounding communities. The organization strives to encourage the development of healthy lifestyles and provides opportunities for all ages and encourages a lifetime of athletic involvement.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,189”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
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ReturnHeader/ReturnTs02018-08-27T13:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,933
Liabilities
$519,000
Net assets
$234,933
Revenue
$149,458
Expenses
$16,494
Net income
$132,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.78$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.84$3.46$3.38$1.34$0.46$0.89
2017Detailed filing. Detailed filing data is available for this year.$7.54$5.19$2.35$1.49$0.16$1.33
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.03$0.04$1.00