Civic Intelligence

Sdmo Inc

990EZ • Fiscal year 2023 • EIN 84-4122373

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
4250 Eastwood TrailBeloit, WI 53511

(608) 921-6883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

526%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,526

Up $12,237 (+168%) from 2022

Net Assets

Up

$19,526

Up $12,237 (+168%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$22,572

Up $18,964 (+526%) from 2022

Expenses

Down

$10,335

Down $2,814 (-21%) from 2022

Net Income

Up

$12,237

Up $21,778 (+228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2023

Assets$19,526
Liabilities-
Net Assets$19,526
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$22,572
Expenses$10,335
Net Income$12,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$69,286
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.$8,190$46,714
Compensation and Service Providers
Top Officer Pay82nd 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$69,286$69,286-$69,286
Total Events$69,286$69,286$46,714$22,572
Filing and Contact Details

Filer

Filer Name
Sdmo Inc
EIN
84-4122373
Phone
6089216883
Address
4250 EASTWOOD TRAIL, BELOIT, WI 53511

Signing Officer

Name
Adam James
Title
Treasurer
Signed
2024-02-06
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 $1299”

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/BOYAmt07289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019526
IRS990EZ/FundraisingGrossIncomeAmt069286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08190
IRS990EZ/GrossReceiptsAmt069286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019526
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/OtherExpensesTotalAmt01299
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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL GOLF OUTING TO RAISE MONEY TO GIVE BACK TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046714
IRS990EZ/SpecialEventsNetIncomeLossAmt022572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010335
IRS990EZ/TotalProgramServiceExpensesAmt046714
IRS990EZ/TotalRevenueAmt022572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053785
IRS990ScheduleA/Total509Grp/TotalAmt0182732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $1299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDMO INC
ReturnHeader/Filer/BusinessNameControlTxt0SDMO
ReturnHeader/Filer/EIN0844122373
ReturnHeader/Filer/PhoneNum06089216883
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 EASTWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-06T08:39:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,526
Liabilities
-
Net assets
$19,526
Revenue
$22,572
Expenses
$10,335
Net income
$12,237
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