Sioux Valley Energy Customer Trust Inc in Colman, South Dakota (SD)
Table of contents:
| Sioux Valley Energy Customer Trust Inc | |
| Employer Identification Number (EIN) | 460458288 |
| Name of Organization | Sioux Valley Energy Customer Trust Inc |
| In Care of Name | Sioux Valley Southwestern |
| Address | PO BOX 216, Colman, SD 57017-0216 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,413 |
| Amount of Income | $102,527 |
| Form 990 Revenue Amount | $102,527 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations |
Non-representatives - add comments:
Amount of income in 2014: $102,527 (it was $99,603 in 2013)
| This organization: | $102,527 |
| Other organizations performing similar types of work: | $107,502 |
Assets in 2014: $75,413 (it was $70,039 in 2013)
| This organization: | $75,413 |
| Other organizations performing similar types of work: | $322,766 |
Expenses in 2013: $94,542
| This organization: | $94,542 |
| Other organizations performing similar types of work: | $58,249 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2013: 99.9%
| Sioux Valley Energy Customer Trust Inc: | 99.9% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,535 | $98,969 | $99,603 |
| Contributions, gifts, grants, and similar amounts received | $96,473 | $98,902 | $99,529 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $62 | $67 | $74 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,884 | $96,121 | $94,542 |
| Total net assets | $62,130 | $64,978 | $70,039 |
| Excess/Deficit for the year | $12,651 | $2,848 | $5,061 |
| Net assets or fund balances at beginning of year | $49,479 | $62,130 | $64,978 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,978 | $70,039 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,130 | $64,978 | $70,039 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $62,130 | $64,978 | $70,039 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $463,370 |
| Subtotal Support | $463,370 |
| Gifts, grants, contributions, and membership fees received | $463,370 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $463,727 |
| Public Support | $463,370 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $357 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Jpb Foundation | 9 West 57th St 38th Fl, New York, NY 10019-2701 | NY | 2012-01 | $2,423,718,336 |
| 2 | Volkswagen-Stiftung | 30519 Hannover, Germany | international | 1990-08 | $325,265,996 |
| 3 | The California Wellness Foundation | 6320 Canoga Ave Ste 1700, Woodland Hls, CA 91367-2565 | CA | 1991-09 | $259,961,151 |
| 4 | Wal-Mart Foundation | 702 Sw 8th St, Bentonville, AR 72716-6209 | AR | 2006-11 | $169,079,669 |
| 5 | Wiregrass Foundation | 1532 Whatley Dr, Dothan, AL 36303-1984 | AL | 2005-01 | $83,008,074 |
| 6 | Walter J & Betty C Zable Foundation, Warren Magill | PO BOX 85587, San Diego, CA 92186-5587 | CA | 1997-08 | $56,343,185 |
| 7 | The@macmillan Family Foundation Inc | 909 3rd Ave Fl 16, New York, NY 10022-4797 | NY | 2003-01 | $55,276,816 |
| 8 | Nancy Smith Hurd Foundation Tr, Nancy Smith Hurd Ttee | 1177 Ne Loop 410, San Antonio, TX 78209-1517 | TX | 2007-03 | $47,344,536 |
| 9 | Wells Fargo Foundation | 90 S 7th St, Minneapolis, MN 55402-3903 | MN | 1980-02 | $43,941,165 |
| 10 | Weitz Family Foundation | 110 N 92nd St, Omaha, NE 68114-3903 | NE | 2001-09 | $37,826,438 |
| 11 | The@june Foundation | 5150 Overland Ave, Culver City, CA 90230-4914 | CA | 1999-09 | $34,578,722 |
| 12 | The Saigh Foundation, Robinson Willard T | 600 Fifth Ave, New York, NY 10020-2302 | NY | 1999-04 | $32,270,200 |
| 13 | Paiko Charitable Foundation, Ray D Berry Ttee | 4540 Gordon Dr, Naples, FL 34102-7914 | FL | 2012-03 | $31,561,745 |
| 14 | Tennessee Health Foundation Inc | 1 Cameron Hill Circle, Chattanooga, TN 37402-9815 | TN | 2003-12 | $28,237,369 |
| 15 | Black Hills Corporation Foundation | PO BOX 1400, Rapid City, SD 57709-1400 | SD | 2002-06 | $1,782,722 |
| 16 | Ferguson Family Foundation Tr | 330 S Poplar Ave Ste 103, Pierre, SD 57501-2476 | SD | 2010-12 | $994,313 |
| 17 | Sioux Valley Energy Customer Trust Inc | PO BOX 216, Colman, SD 57017-0216 | SD | 2001-02 | $102,527 |
| 18 | Lois Weber Charities Inc | PO BOX 51, Murdo, SD 57559-0051 | SD | 1999-02 | $15,279 |
| 19 | 2g Charitable Foundation | 201 S Phillips Ave Ste 200, Sioux Falls, SD 57104-6449 | SD | 2001-09 | $2,820 |
| 20 | Mobridge-Pollock School Foundation | 205 2nd Street E Box 642, Mobridge, SD 57601 | SD | 2013-08 | $0 |
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| Total | 3,013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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