Civic Intelligence

Sdmo Inc

990EZ • Fiscal year 2021 • EIN 84-4122373

Jan 01, 2021 to Dec 31, 2021 • 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,830

No earlier filing loaded for comparison.

Net Assets

$16,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$16,149

No earlier filing loaded for comparison.

Expenses

$6,332

No earlier filing loaded for comparison.

Net Income

$9,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$16,830
Liabilities-
Net Assets$16,830
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$16,149
Expenses$6,332
Net Income$9,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2024
Return Version
2021v4.1
Gross Receipts
$53,785
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.$6,000$37,636
Compensation and Service Providers
Top Officer Pay80th 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$53,785$53,785-$53,785
Total Events$53,785$53,785$37,636$16,149
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 $299”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt053785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM JAMES
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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/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL GOLF OUTING TO RAISE MONEY TO GIVE BACK TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037636
IRS990EZ/SpecialEventsNetIncomeLossAmt016149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06332
IRS990EZ/TotalProgramServiceExpensesAmt037636
IRS990EZ/TotalRevenueAmt016149
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/CurrentTaxYearAmt053785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053785
IRS990ScheduleA/Total509Grp/TotalAmt053785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053785
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016149
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/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/ReturnTs02024-02-06T08:45:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,830
Liabilities
-
Net assets
$16,830
Revenue
$16,149
Expenses
$6,332
Net income
$9,817
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