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

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

2nd percentile

-78%

Higher net margin than 2% of similar nonprofits.

NTEE S12 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE S12 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-38%

Faster asset growth than 16% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet Margin2nd percentile

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

Asset Growth16th percentile

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 Growth12th percentile

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
Top Officer Pay95th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06089216883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 EASTWOOD TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010289
IRS990EZ/FundraisingGrossIncomeAmt066893
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013733
IRS990EZ/GrossReceiptsAmt066893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD EHRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY RUOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REMEMBER THE MEMORIES OF SCOTT DUHR AND TO RAISE MONEY TO GIVE BACK TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL GOLF OUTING TO RAISE MONEY TO GIVE BACK TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058692
IRS990EZ/SpecialEventsNetIncomeLossAmt08201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014557
IRS990EZ/TotalProgramServiceExpensesAmt058692
IRS990EZ/TotalRevenueAmt08201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053785
IRS990ScheduleA/Total509Grp/TotalAmt0329201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDMO INC
ReturnHeader/Filer/BusinessNameControlTxt0SDMO
ReturnHeader/Filer/EIN0844122373
ReturnHeader/Filer/PhoneNum06089216883
ReturnHeader/Filer/USAddress/AddressLine1Txt05528 S CARVERS ROCK RD
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391992511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 Midland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087565354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J MAIR CPA
ReturnHeader/ReturnTs02026-02-27T05:46:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.