Civic Intelligence

Wagner Area Growth Inc

990 • Fiscal year 2018 • EIN 90-1072160

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profile
107 S Main AveWagner, SD 57380

(605) 384-3439

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$53,259

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$645,295

Up $31,014 (+5.0%) from 2017

Net Assets

Up

$429,157

Up $51,361 (+14%) from 2017

Liabilities

Down

$216,138

Down $20,347 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$234,839

Up $21,797 (+10%) from 2017

Expenses

Up

$183,478

Up $24,468 (+15%) from 2017

Net Income

Down

$51,361

Down $2,671 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2016: $612,122Liabilities 2016: $288,358Net Assets 2016: $323,7642016Assets 2017: $614,281Liabilities 2017: $236,485Net Assets 2017: $377,7962017Assets 2018: $645,295Liabilities 2018: $216,138Net Assets 2018: $429,1572018Assets 2019: $697,698Liabilities 2019: $195,032Net Assets 2019: $502,6662019Assets 2020: $714,440Liabilities 2020: $171,998Net Assets 2020: $542,4422020Assets 2021: $766,208Liabilities 2021: $150,215Net Assets 2021: $615,9932021Assets 2022: $772,026Liabilities 2022: $156,425Net Assets 2022: $615,6012022Assets 2023: $709,396Liabilities 2023: $133,267Net Assets 2023: $576,1292023Assets 2025: $821,921Liabilities 2025: $59,460Net Assets 2025: $762,4612025

Highlighted filing

2018

Assets$645,295
Liabilities$216,138
Net Assets$429,157
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $196,604Expenses 2016: $126,870Net Income 2016: $69,7342016Revenue 2017: $213,042Expenses 2017: $159,010Net Income 2017: $54,0322017Revenue 2018: $234,839Expenses 2018: $183,478Net Income 2018: $51,3612018Revenue 2019: $118,550Expenses 2019: $98,902Net Income 2019: $19,6482019Revenue 2020: $125,303Expenses 2020: $85,527Net Income 2020: $39,7762020Revenue 2021: $144,629Expenses 2021: $71,078Net Income 2021: $73,5512021Revenue 2022: $80,376Expenses 2022: $80,768Net Income 2022: -$3922022Revenue 2023: $56,773Expenses 2023: $96,245Net Income 2023: -$39,4722023Revenue 2025: $179,511Expenses 2025: $83,459Net Income 2025: $96,0522025

Highlighted filing

2018

Revenue$234,839
Expenses$183,478
Net Income$51,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$234,839
Mission and Program Overview

Mission

Community development and business growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,796$429,157▲ $51,361
Land, Buildings, and Equipment, Net$372,028$363,004▼ $9,024
Cash and Non-Interest-Bearing Accounts$175,471$145,029▼ $30,442
Other Notes and Loans Receivable, Net-$76,060-
Receivable From Disqualified Prsn$66,782$61,202▼ $5,580
Total Assets$614,281$645,295▲ $31,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,340$195,422▼ $20,918
Other Liabilities$20,145$20,716▲ $571
Total Liabilities$236,485$216,138▼ $20,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,796$429,157▲ $51,361
Total Liabilities and Net Assets / Fund Balance$614,281$645,295▲ $31,014

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,638-$199,638
Buildings$163,366$9,024$172,390
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey DoomEconomic Development CoordinaFT$53,259$53,259

Board Members and Trustees

NameTitle
Roger SchroederPresident
Barb JohannsenDirector
Brenda JatonDirector
Jay WunderDirector
Jill LindstromDirector
Jody ZephierDirector
Linda FoosDirector
Scott PechousSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,286
Program Service Revenue
$120,631
Investment Income
$0
Other Revenue
$24,922
Change in Net Assets
$51,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,088
Salaries, Compensation, and Employee Benefits$57,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,259--$53,259
Other Expenses$27,854--$27,854
Conferences and Meetings$12,842--$12,842
Interest$10,509--$10,509
Depreciation Depletion$9,024--$9,024
Advertising$5,570--$5,570
Payroll Taxes$4,131--$4,131
Office Expenses$3,824--$3,824
Insurance$3,185--$3,185
Fees for Services Other$2,671--$2,671
Occupancy$2,145--$2,145
Total Functional Expenses$183,478$0$0$183,478
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$66,782$61,202▼ $5,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion$19,612
Payroll Liabilities$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 available to governing board review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Discussed as part of the monthly meeting agenda”

CEO executive director top management comp Part VI line 15A

“The executive director is the only one who receives compensation, and it goes through an approval process.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wagner Area Growth Inc
EIN
90-1072160
Address
107 S MAIN AVE, WAGNER, SD 57380

Signing Officer

Name
Roger Schroeder
Title
President
Phone
6053843439
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Bures and Associates PC
Address
716 West Highway 46, Wagner, SD 57380
Preparer
Frank Bures
Phone
6053843439
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AS PART OF THE MONTHLY MEETING AGENDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY ONE WHO RECEIVES COMPENSATION, AND IT GOES THROUGH AN APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0645295
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IRS990/TotalContributionsAmt089286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt0120631
IRS990/TotalReportableCompFromOrgAmt053259
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234839
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053843439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER AREA GROWTH INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0901072160
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0WAGNER
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04605402019196y2acq3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.213.7
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm009:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460457037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bures and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 West Highway 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wagner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057380
ReturnHeader/PreparerPersonGrp/PhoneNum06053843439
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
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ReturnHeader/ReturnTs02019-07-15T09:51:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,295
Liabilities
$216,138
Net assets
$429,157
Revenue
$234,839
Expenses
$183,478
Net income
$51,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.59$7.62$1.80$0.83$0.96
2023Summary only. Only limited summary data is available for this year.$7.09$1.33$5.76$0.57$0.96$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.56$6.16$0.80$0.81$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.50$6.16$1.45$0.71$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$1.72$5.42$1.25$0.86$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.95$5.03$1.19$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.45$2.16$4.29$2.35$1.83$0.51
2017Summary only. Only limited summary data is available for this year.$6.14$2.36$3.78$2.13$1.59$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.88$3.24$1.97$1.27$0.70