Civic Intelligence

4030 Foundation

990 • Fiscal year 2018 • EIN 81-4103788

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$683,922

Down $70,011 (-9.3%) from 2017

Net Assets

Up

$338,352

Up $103,419 (+44%) from 2017

Liabilities

Down

$345,570

Down $173,430 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$134,457

Down $15,001 (-10%) from 2017

Expenses

Up

$45,690

Up $29,196 (+177%) from 2017

Net Income

Down

$88,767

Down $44,197 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$683,922
Liabilities$345,570
Net Assets$338,352
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$134,457
Expenses$45,690
Net Income$88,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$134,457
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$615,650▲ $7,614
Cash and Non-Interest-Bearing Accounts$145,897$68,272▼ $77,625
Total Assets$753,933$683,922▼ $70,011
Liabilities
Other Liabilities$519,000$345,570▼ $173,430
Total Liabilities$519,000$345,570▼ $173,430
Net Assets / Fund Balance
Unrestricted Net Assets$234,933$338,352▲ $103,419
Total Net Assets Fund Balance$234,933$338,352▲ $103,419
Total Liabilities and Net Assets / Fund Balance$753,933$683,922▼ $70,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$581,214-$581,214
Other Land Buildings$34,436$5,483$39,919
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,207
Change in Net Assets
$88,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,571--$26,571
Depreciation Depletion$18,219--$18,219
Advertising$530--$530
Fees for Services Accounting$370--$370
Total Functional Expenses$45,690$0$0$45,690
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jesse KampshoffOfficerPurchased HayNo$2,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$345,570
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
Yes
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
2019-05-22
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 14,652”

Raw XML Appendix284 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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IRS990/FormationYr02016
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IRS990/GovernmentGrantsAmt0132250
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05483
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IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt01207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/PhoneNum06056609661
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ReturnHeader/FilingSecurityInformation/IPTm016:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461666990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN GERPEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 CAPITAL STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570784450
ReturnHeader/PreparerPersonGrp/PhoneNum06052600077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE VAN GERPEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T16:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,922
Liabilities
$345,570
Net assets
$338,352
Revenue
$134,457
Expenses
$45,690
Net income
$88,767
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