Civic Intelligence

Sdmo Inc

990EZ • Fiscal year 2024 • EIN 84-4122373

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

Organization ProfileN/A
5528 S Carvers Rock RdClinton, WI 53525

(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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2024 filings • NTEE S12 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,645

Down $2,881 (-15%) from 2023

Net Assets

Down

$16,645

Down $2,881 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$20,275

Down $2,297 (-10%) from 2023

Expenses

Up

$23,156

Up $12,821 (+124%) from 2023

Net Income

Down

-$2,881

Down $15,118 (-124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$16,645
Liabilities-
Net Assets$16,645
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$20,275
Expenses$23,156
Net Income-$2,881
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$76,606
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.$14,644$56,331
Compensation and Service Providers
Top Officer Pay93rd 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$76,606$76,606$17,556$59,050
Total Events$76,606$76,606$56,331$20,275
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
2025-03-19
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

“PENALTIES $5672”

Other Expenses.2

“WEBSITE $299”

Raw XML Appendix161 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
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IRS990EZ/AddressChangeInd0X
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/BOYAmt019526
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019526
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IRS990EZ/FundraisingGrossIncomeAmt076606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014644
IRS990EZ/GrossReceiptsAmt076606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019526
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OtherExpensesTotalAmt05971
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/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL GOLF OUTING TO RAISE MONEY TO GIVE BACK TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056331
IRS990EZ/SpecialEventsNetIncomeLossAmt020275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023156
IRS990EZ/TotalProgramServiceExpensesAmt056331
IRS990EZ/TotalRevenueAmt020275
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/CurrentTaxYearAmt076606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053785
IRS990ScheduleA/Total509Grp/TotalAmt0259338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENALTIES $5672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
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/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/ReturnTs02025-03-19T06:17:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,645
Liabilities
-
Net assets
$16,645
Revenue
$20,275
Expenses
$23,156
Net income
-$2,881
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