Civic Intelligence

Sdmo Inc

EIN 84-4122373 • 501(c)3 • Clinton, WI

Pub. 78 Eligible990-N CoverageNTEE S12

Profile

To remember the memories of scott duhr and to raise money to give back to the community.

5528 S Carvers Rock RdClinton, WI 53525

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,289

Down $6,356 (-38%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,289

Down $6,356 (-38%) from 2024

Operations

Revenue

Down

$8,201

Down $12,074 (-60%) from 2024

Expenses

Down

$14,557

Down $8,599 (-37%) from 2024

Net Income

Down

-$6,356

Down $3,475 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $16,830Net Assets 2021: $16,8302021Assets 2022: $7,289Net Assets 2022: $7,2892022Assets 2023: $19,526Net Assets 2023: $19,5262023Assets 2024: $16,645Net Assets 2024: $16,6452024Assets 2025: $10,289Net Assets 2025: $10,2892025

Highlighted filing

2025

Assets$10,289
Liabilities-
Net Assets$10,289
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2021: $16,149Expenses 2021: $6,332Net Income 2021: $9,8172021Revenue 2022: $3,608Expenses 2022: $13,149Net Income 2022: -$9,5412022Revenue 2023: $22,572Expenses 2023: $10,335Net Income 2023: $12,2372023Revenue 2024: $20,275Expenses 2024: $23,156Net Income 2024: -$2,8812024Revenue 2025: $8,201Expenses 2025: $14,557Net Income 2025: -$6,3562025

Highlighted filing

2025

Revenue$8,201
Expenses$14,557
Net Income-$6,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,289
Liabilities
-
Net assets
$10,289
Revenue
$8,201
Expenses
$14,557
Net income
-$6,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$10.3$8.20$14.6$6.36
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$20.3$23.2$2.88
2023Detailed filing. Detailed filing data is available for this year.$19.5$19.5$22.6$10.3$12.2
2022Detailed filing. Detailed filing data is available for this year.$7.29$7.29$3.61$13.1$9.54
2021Detailed filing. Detailed filing data is available for this year.$16.8$16.8$16.1$6.33$9.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$66,893
Mission and Program Overview

Mission

To remember the memories of scott duhr and to raise money to give back to the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS AN ANNUAL GOLF OUTING TO RAISE MONEY TO GIVE BACK TO THE COMMUNITY.$13,733$58,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM JAMESTreasurer-$0--
BRAD EHRETDirector-$0--
BRANDON JAMESDirector-$0--
ANDY RUOSCHDirector-$0--
TOM RYANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,893$66,893$13,457$53,436
Total Events$66,893$66,893$58,692$8,201
Filing and Contact Details

Filer

Filer Name
Sdmo Inc
EIN
84-4122373
Phone
6089216883
Address
5528 S CARVERS ROCK RD, CLINTON, WI 53525

Signing Officer

Name
Adam James
Title
Treasurer
Signed
2026-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Paul J Mair CPA
Phone
6087565354
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE $299”

Raw XML Appendix159 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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