Civic Intelligence

Randall Resource Conservation and Development Association Incorporat

990 • Fiscal year 2015 • EIN 36-3497314

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 02, 2016

PO Box 247Lake Andes, SD 57356-0247

(605) 487-7077

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,412

Down $251,177 (-94%) from 2014

Net Assets

Down

$14,187

Down $463 (-3.2%) from 2014

Liabilities

Down

$3,225

Down $250,714 (-99%) from 2014

Revenue

Down

$504,763

Down $495,110 (-50%) from 2014

Expenses

Down

$505,226

Down $494,812 (-49%) from 2014

Net Income

Down

-$463

Down $298 (-181%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $268,589Liabilities 2014: $253,939Net Assets 2014: $14,6502014Assets 2015: $17,412Liabilities 2015: $3,225Net Assets 2015: $14,1872015

Highlighted filing

2015

Assets$17,412
Liabilities$3,225
Net Assets$14,187

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $999,873Expenses 2014: $1,000,038Net Income 2014: -$1652014Revenue 2015: $504,763Expenses 2015: $505,226Net Income 2015: -$4632015

Highlighted filing

2015

Revenue$504,763
Expenses$505,226
Net Income-$463
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 2, 2016
Return Version
2014v6.0
Gross Receipts
$504,763
Mission and Program Overview

Mission

Provide charitable & educational assistance to communities. The associations primary concern is the accelerated development of all natural and human resources in their area consistent with sound conservation and economic principles and in accordance with public laws and statutes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,882$16,539▼ $16,343
Pledges and Grants Receivable$235,707$873▼ $234,834
Total Assets$268,589$17,412▼ $251,177
Liabilities
Deferred Revenue$18,264$3,170▼ $15,094
Accounts Payable and Accrued Expenses$235,675$55▼ $235,620
Total Liabilities$253,939$3,225▼ $250,714
Net Assets / Fund Balance
Unrestricted Net Assets$12,753$11,741▼ $1,012
Temporarily Rstr Net Assets$1,897$2,446▲ $549
Total Net Assets Fund Balance$14,650$14,187▼ $463
Total Liabilities and Net Assets / Fund Balance$268,589$17,412▼ $251,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue SchultzProgram Support AssistantPT$5,130$5,130

Board Members and Trustees

NameTitle
Les LabahnChairperson
Darrell BentzVice Chairperson
Nick StotzSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,736
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$117
Change in Net Assets
$-463

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,763
Total Revenue per Audited Statements
$504,763
Total Revenue per Form 990
$504,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,704
Salaries, Compensation, and Employee Benefits$5,522
Total Fundraising Expense$4,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,130--$5,130
Other Expenses$43,294-$4,304$4,304
Occupancy-$3,105-$3,105
All Other Expenses-$974-$974
Conferences and Meetings-$968-$968
Payroll Taxes$392--$392
Office Expenses-$9-$9
Total Functional Expenses$495,866$5,056$4,304$505,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,226
Total Expenses per Audited Statements$505,226
Total Expenses per Form 990$505,226
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Members or stockholder classes and rights Part VI line 6

The council consists of members that have a right to vote on any action taken.

Form 990 governing body review Part VI line 11

Randall rc&d associations volunteer staff along with an independent accountant complete a draft of the irs form 990 and related forms. The executive committee and other members of the association review the draft at a scheduled meeting. The draft is either approved as presented or a motion to make changes is passed before the form is filed.

Conflict of interest policy compliance Part VI line 12C

Randall rc&d members police themselves and each other. At least annually the associations policy is discussed and reviewed at a monthly meeting. Any preceived conflict of interest is communicated when it exists. The policy also clearly states that a conflict of interest concern can be expressed by any member at any time.

Governing documents etc available to public Part VI line 19

Randall rc&d associations governing documents (by-laws) are on their website. Randalls organizational information, project highlights, annual plan, and contact information are also presented on the website. Financial statements and the organizations conflict of interest policy are available upon request. The guidestar website also makes available randall rc&d associations form 990 and informs the public that the association has a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Randall Resource & Development Association Inc
EIN
36-3497314
Address
PO BOX 247, LAKE ANDES, SD 57356-0247

Signing Officer

Name
Les Labahn
Title
Chairman
Phone
6054877077
Signed
2016-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Labahn
Formed
1986
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Bures and Associates PC
Address
716 West Highway 46, Wagner, SD 57380
Preparer
Frank Bures
Phone
6053843439
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

The randall rc&d association is required to have a financial audit performed under the terms of its grant agreements. The financial audit is not complete at the time the association is preparing its form 990. The audit is not expected to change totals for either xi or xii.

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE & EDUCATIONAL ASSISTANCE TO COMMUNITIES. THE ASSOCIATIONS PRIMARY CONCERN IS THE ACCELERATED DEVELOPMENT OF ALL NATURAL AND HUMAN RESOURCES IN THEIR AREA CONSISTENT WITH SOUND CONSERVATION AND ECONOMIC PRINCIPLES AND IN ACCORDANCE WITH PUBLIC LAWS AND STATUTES
IRS990/AllOtherContributionsAmt0117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/AllOtherExpensesGrp/TotalAmt0974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum06054877077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ANDES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0573560247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032882
IRS990/CashNonInterestBearingGrp/EOYAmt016539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0968
IRS990/ConferencesMeetingsGrp/TotalAmt0968
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04853
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0499704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-463
IRS990/CYSalariesCompEmpBnftPaidAmt05522
IRS990/CYTotalExpensesAmt0505226
IRS990/CYTotalFundraisingExpenseAmt04304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018264
IRS990/DeferredRevenueGrp/EOYAmt03170
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED PDF DOCUMENT FOR DETAILED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0495866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LES LABAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK STOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM SUPPORT ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0495866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE & EDUCATIONAL ASSISTANCE TO COMMUNITIES. THE ASSOCIATIONS PRIMARY CONCERN IS THE ACCELERATED DEVELOPMENT OF ALL NATURAL AND HUMAN RESOURCES IN THEIR AREA CONSISTENT WITH SOUND CONSERVATION AND ECONOMIC PRINCIPLES AND IN ACCORDANCE WITH PUBLIC LAWS AND STATUTES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014650
IRS990/NetAssetsOrFundBalancesEOYAmt014187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03105
IRS990/OccupancyGrp/TotalAmt03105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/TotalAmt09
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0L&C WS IMPLEMENTATION ADV
IRS990/OtherExpensesGrp/Desc1LEWISCLARK WSIMP319 FUNDS
IRS990/OtherExpensesGrp/Desc2LEWISCLARK WSIMPCWFC FUND
IRS990/OtherExpensesGrp/Desc3FUNDRAISER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04304
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt1432050
IRS990/OtherExpensesGrp/ProgramServicesAmt243294
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt1432050
IRS990/OtherExpensesGrp/TotalAmt243294
IRS990/OtherExpensesGrp/TotalAmt34304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05130
IRS990/OtherSalariesAndWagesGrp/TotalAmt05130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392
IRS990/PayrollTaxesGrp/TotalAmt0392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LES LABAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0993762
IRS990/PYRevenuesLessExpensesAmt0-165
IRS990/PYSalariesCompEmpBnftPaidAmt06276
IRS990/PYTotalExpensesAmt01000038
IRS990/PYTotalRevenueAmt0999873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03746050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03746050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03746050
IRS990ScheduleA/TotalSupportAmt03746188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0505226
IRS990ScheduleD/RevenueSubtotalAmt0504763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RANDALL RC&D ASSOCIATION IS REQUIRED TO HAVE A FINANCIAL AUDIT PERFORMED UNDER THE TERMS OF ITS GRANT AGREEMENTS. THE FINANCIAL AUDIT IS NOT COMPLETE AT THE TIME THE ASSOCIATION IS PREPARING ITS FORM 990. THE AUDIT IS NOT EXPECTED TO CHANGE TOTALS FOR EITHER XI OR XII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0505226
IRS990ScheduleD/TotalRevenuePerForm990Amt0504763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL CONSISTS OF MEMBERS THAT HAVE A RIGHT TO VOTE ON ANY ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDALL RC&D ASSOCIATIONS VOLUNTEER STAFF ALONG WITH AN INDEPENDENT ACCOUNTANT COMPLETE A DRAFT OF THE IRS FORM 990 AND RELATED FORMS. THE EXECUTIVE COMMITTEE AND OTHER MEMBERS OF THE ASSOCIATION REVIEW THE DRAFT AT A SCHEDULED MEETING. THE DRAFT IS EITHER APPROVED AS PRESENTED OR A MOTION TO MAKE CHANGES IS PASSED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RANDALL RC&D MEMBERS POLICE THEMSELVES AND EACH OTHER. AT LEAST ANNUALLY THE ASSOCIATIONS POLICY IS DISCUSSED AND REVIEWED AT A MONTHLY MEETING. ANY PRECEIVED CONFLICT OF INTEREST IS COMMUNICATED WHEN IT EXISTS. THE POLICY ALSO CLEARLY STATES THAT A CONFLICT OF INTEREST CONCERN CAN BE EXPRESSED BY ANY MEMBER AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANDALL RC&D ASSOCIATIONS GOVERNING DOCUMENTS (BY-LAWS) ARE ON THEIR WEBSITE. RANDALLS ORGANIZATIONAL INFORMATION, PROJECT HIGHLIGHTS, ANNUAL PLAN, AND CONTACT INFORMATION ARE ALSO PRESENTED ON THE WEBSITE. FINANCIAL STATEMENTS AND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE GUIDESTAR WEBSITE ALSO MAKES AVAILABLE RANDALL RC&D ASSOCIATIONS FORM 990 AND INFORMS THE PUBLIC THAT THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02446
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268589
IRS990/TotalAssetsEOYAmt017412
IRS990/TotalAssetsGrp/BOYAmt0268589
IRS990/TotalAssetsGrp/EOYAmt017412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504736
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253939
IRS990/TotalLiabilitiesEOYAmt03225
IRS990/TotalLiabilitiesGrp/BOYAmt0253939
IRS990/TotalLiabilitiesGrp/EOYAmt03225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495866
IRS990/TotalReportableCompFromOrgAmt05130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWWW.SDRCD.ORG\RANDALL.HTML
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES LABAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06054877077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDALL RESOURCE & DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0363497314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LAKE ANDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0573560247
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/PreparationDt02016-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BURES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T12:55:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings