Civic Intelligence

4030 Foundation

990 • Fiscal year 2019 • EIN 81-4103788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$381,048

Down $302,874 (-44%) from 2018

Net Assets

Up

$381,048

Up $42,696 (+13%) from 2018

Liabilities

Down

$0

Down $345,570 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$78,183

Down $56,274 (-42%) from 2018

Expenses

Down

$39,930

Down $5,760 (-13%) from 2018

Net Income

Down

$38,253

Down $50,514 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$381,048
Liabilities$0
Net Assets$381,048
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$78,183
Expenses$39,930
Net Income$38,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$327,458
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$615,650$361,294▼ $254,356
Cash and Non-Interest-Bearing Accounts$68,272$19,754▼ $48,518
Total Assets$683,922$381,048▼ $302,874
Liabilities
Other Liabilities$345,570--
Total Liabilities$345,570$0▼ $345,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,352$381,048▲ $42,696
Total Net Assets Fund Balance$338,352$381,048▲ $42,696
Total Liabilities and Net Assets / Fund Balance$683,922$381,048▼ $302,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,442$15,926$293,368
Land$83,852-$83,852
Compensation and Service Providers
Top Officer Pay77th 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
$64,514
Program Service Revenue
$0
Investment Income
$10,725
Other Revenue
$2,944
Change in Net Assets
$38,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,930
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$24,443--$24,443
Depreciation Depletion$14,886--$14,886
Fees for Services Accounting$348--$348
Other Expenses$253--$253
Total Functional Expenses$39,930$0$0$39,930
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$2,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-13
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
Elo Prof LLC
Address
118 W 3RD ST, YANKTON, SD 57078-4321
Preparer
Wade a Van Gerpen CPA
Phone
6056656007
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 4,443”

Raw XML Appendix289 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/IPTm014:19:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570784321
ReturnHeader/PreparerPersonGrp/PhoneNum06056656007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE A VAN GERPEN CPA
ReturnHeader/ReturnTs02020-11-13T14:19:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,048
Liabilities
$0
Net assets
$381,048
Revenue
$78,183
Expenses
$39,930
Net income
$38,253
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