Civic Intelligence

South Dakota Veterans Alliance Inc

EIN 84-4147551 • 501(c)7 • Sioux Falls, SD

Profile

The purpose of this corporation is to provide support services, encouragement, camaraderie, entertainment and esprit de corps for military veterans, active duty servicemembers, actively-serving Reserve Component (i.e. Reserve and National Guard) servicemembers, their families and all who support them, to preserve South Dakota and American military heritage, and to provide historic and current military educational opportunities to civilians of all ages.

1600 W Russell StreetSioux Falls, SD 57104

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

8.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$120,362

Up $54,535 (+83%) from 2023

Liabilities

Up

$997,655

Up $210,746 (+27%) from 2023

Net Assets

Down

-$877,293

Down $156,211 (-22%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$1,109,116

Up $151,869 (+16%) from 2023

Expenses

Down

$1,265,327

Down $159 (-0.0%) from 2023

Net Income

Up

-$156,211

Up $152,028 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2021: $160,225Liabilities 2021: $377,308Net Assets 2021: -$217,0832021Assets 2022: $112,410Liabilities 2022: $540,867Net Assets 2022: -$428,4572022Assets 2023: $65,827Liabilities 2023: $786,909Net Assets 2023: -$721,0822023Assets 2024: $120,362Liabilities 2024: $997,655Net Assets 2024: -$877,2932024

Highlighted filing

2024

Assets$120,362
Liabilities$997,655
Net Assets-$877,293
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,199,107Expenses 2021: $1,114,827Net Income 2021: $84,2802021Revenue 2022: $973,471Expenses 2022: $1,184,845Net Income 2022: -$211,3742022Revenue 2023: $957,247Expenses 2023: $1,265,486Net Income 2023: -$308,2392023Revenue 2024: $1,109,116Expenses 2024: $1,265,327Net Income 2024: -$156,2112024

Highlighted filing

2024

Revenue$1,109,116
Expenses$1,265,327
Net Income-$156,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,362
Liabilities
$997,655
Net assets
-$877,293
Revenue
$1,109,116
Expenses
$1,265,327
Net income
-$156,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.00$0.88$1.11$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.79$0.72$0.96$1.27$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.54$0.43$0.97$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.38$0.22$1.20$1.11$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$973,471
Mission and Program Overview

Mission

The purpose of this corporation is to provide support services, encouragement, camaraderie, entertainment and esprit de corps for military veterans, active duty servicemembers, actively-serving Reserve Component (i.e. Reserve and National Guard) servicemembers, their families and all who support them, to preserve South Dakota and American military heritage, and to provide historic and current military educational opportunities to civilians of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,081$49,679▼ $47,402
Land, Buildings, and Equipment, Net$55,134$45,945▼ $9,189
Accounts Receivable$8,010$16,786▲ $8,776
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,225$112,410▼ $47,815
Other Assets Total-$0-
Liabilities
Other Liabilities$363,273$488,866▲ $125,593
Accounts Payable and Accrued Expenses$9,551$28,747▲ $19,196
Deferred Revenue$4,484$19,682▲ $15,198
Grants Payable-$3,572-
Total Liabilities$377,308$540,867▲ $163,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-217,083$-428,457▼ $211,374
Total Net Assets Fund Balance$-217,083$-428,457▼ $211,374
Total Liabilities and Net Assets / Fund Balance$160,225$112,410▼ $47,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,945$18,378$64,323
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Stacy KooistraPresident
Kenneth L TeunissenVice President
Brian HassBoard Member
Dale HillBoard Member
Hosea BennettBoard Member
JJ EveristBoard Member
Nikki WajerBoard Member
Paul WeckmanBoard Member
Charles A NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964
Program Service Revenue
$970,354
Investment Income
$12
Other Revenue
$1,141
All Other Contributions
$1,354
Change in Net Assets
$-211,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,343
Other Expenses$559,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$565,341
Occupancy---$61,087
Payroll Taxes---$41,726
All Other Expenses---$19,710
Insurance---$18,336
Other Employee Benefits---$18,276
Office Expenses---$12,129
Depreciation Depletion---$9,189
Other Expenses---$7,118
Advertising---$2,352
Travel---$401
Information Technology---$291
Interest---$60
Total Functional Expenses$0$0$0$1,184,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Military Herirage$474,913
Sales Tax Payable$7,048
Payroll Tax Liabilities$6,904
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Dakota Veterans Alliance Inc
EIN
84-4147551
Address
1600 W Russell Street, Sioux Falls, SD 57104

Signing Officer

Name
Charles A Nelson
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles A Nelson
Voting Board Members
9
Independent Board Members
3
Employees
82

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Raw XML Appendix393 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171925
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330617
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan to Military Herirage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt0488866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 W Russell Street
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Charles A Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Dakota Veterans Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0844147551
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 W Russell Street
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02023-11-14T13:56:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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