Civic Intelligence

Harrisburg Community Foundation

990 • Fiscal year 2016 • EIN 84-1709233

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileN/A
PO Box 343Harrisburg, SD 57032

(605) 213-0987

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,162

Up $22,376 (+24%) from 2015

Net Assets

Up

$116,162

Up $22,376 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$293,352

Up $187,246 (+176%) from 2015

Expenses

Up

$268,976

Up $145,308 (+117%) from 2015

Net Income

Up

$24,376

Up $41,938 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $3,450Liabilities 2010: $0Net Assets 2010: $3,4502010Assets 2011: $58,939Liabilities 2011: $0Net Assets 2011: $58,9392011Assets 2012: $78,403Liabilities 2012: $0Net Assets 2012: $78,4032012Assets 2013: $51,307Liabilities 2013: $0Net Assets 2013: $51,3072013Assets 2014: $111,348Liabilities 2014: $0Net Assets 2014: $111,3482014Assets 2015: $93,786Liabilities 2015: $0Net Assets 2015: $93,7862015Assets 2016: $116,162Liabilities 2016: $0Net Assets 2016: $116,1622016Assets 2017: $116,236Liabilities 2017: $0Net Assets 2017: $116,2362017Assets 2019: $97,471Net Assets 2019: $97,4712019Assets 2020: $269,299Net Assets 2020: $269,2992020Assets 2021: $400,931Net Assets 2021: $400,9312021Assets 2022: $535,586Liabilities 2022: $0Net Assets 2022: $535,5862022Assets 2023: $603,850Liabilities 2023: $0Net Assets 2023: $603,8502023Assets 2024: $718,097Liabilities 2024: $0Net Assets 2024: $718,0972024

Highlighted filing

2016

Assets$116,162
Liabilities$0
Net Assets$116,162
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $40,5902010Expenses 2011: $80,5072011Expenses 2012: $66,7432012Revenue 2013: $113,221Expenses 2013: $140,317Net Income 2013: -$27,0962013Revenue 2014: $124,842Expenses 2014: $64,801Net Income 2014: $60,0412014Revenue 2015: $106,106Expenses 2015: $123,668Net Income 2015: -$17,5622015Revenue 2016: $293,352Expenses 2016: $268,976Net Income 2016: $24,3762016Revenue 2017: $83,436Expenses 2017: $83,364Net Income 2017: $722017Revenue 2019: $66,304Expenses 2019: $67,805Net Income 2019: -$1,5012019Revenue 2020: $198,528Expenses 2020: $26,698Net Income 2020: $171,8302020Revenue 2021: $162,710Expenses 2021: $31,076Net Income 2021: $131,6342021Revenue 2022: $183,813Expenses 2022: $49,158Net Income 2022: $134,6552022Revenue 2023: $153,255Expenses 2023: $95,022Net Income 2023: $58,2332023Revenue 2024: $649,649Expenses 2024: $535,402Net Income 2024: $114,2472024

Highlighted filing

2016

Revenue$293,352
Expenses$268,976
Net Income$24,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$293,352
Mission and Program Overview

Mission

Conducts harrisburg days community

Conducts harrisburg days community celebration including parade, fun run, antique tractor show, car show, concert, art festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,333$115,792▲ $22,459
Land, Buildings, and Equipment, Net$453$370▼ $83
Total Assets$93,786$116,162▲ $22,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,786$116,162▲ $22,376
Total Net Assets Fund Balance$93,786$116,162▲ $22,376
Total Liabilities and Net Assets / Fund Balance$93,786$116,162▲ $22,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$207-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Collin MckenziePresident
Josh SissonVice President
Eric HardyDirector
Jay UgofskyDirector
Jeannie ThurstonDirector
John SuttonDirector
Ryan BergDirector
Tom NorstromDirector
Tami HarmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,253
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$198,577
Change in Net Assets
$24,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$88,976
Total Fundraising Expense$70,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,000--$180,000
Other Expenses$0$0$50,579$50,579
Fees for Services Other$0$6,753$12,031$18,784
Fees for Services Management$10,083$0$0$10,083
Advertising$0$0$8,261$8,261
Conferences and Meetings$0$707$0$707
Fees for Services Accounting$0$479$0$479
Depreciation Depletion$0$83$0$83
Total Functional Expenses$190,083$8,022$70,871$268,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Harrisburg Days Foundation
EIN
84-1709233
Phone
6052130987
Address
PO BOX 343, HARRISBURG, SD 57032

Signing Officer

Name
Tami Harms
Title
Treasurer
Phone
6052130987
Signed
2017-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Ugofsky
Formed
2002
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
36

Preparer

Firm
Tax Consultants Inc
Address
1612 W 41st ST, SIOUX FALLS, SD 57105
Preparer
Bruce J Marek
Phone
6052754002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the president before filing.”

Raw XML Appendix337 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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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI HARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052130987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISBURG DAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0841709233
ReturnHeader/Filer/PhoneNum06052130987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF1603F59F536E9DEF13BB778115B606D66797A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF1603F59F536E9DEF13BB778115B606D66797A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.80.130
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 W 41st ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06052754002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J MAREK
ReturnHeader/ReturnTs02017-08-11T09:15:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,162
Liabilities
$0
Net assets
$116,162
Revenue
$293,352
Expenses
$268,976
Net income
$24,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$6.50$5.35$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.53$0.95$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.84$0.49$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.63$0.31$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.99$0.27$1.72
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.93$2.69$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.25$0.65$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$1.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.41