Civic Intelligence

Safety Village of South Dakota

EIN 41-1883365 • 501(c)3 • Sioux Falls, SD

Profile

Injury prevention, education and training through a community-wide partnership for the benefit of all

PO Box 90612Sioux Falls, SD 57109-0612

www.safetyvillage.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,060

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 156.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $339,349 (-100%) from 2023

Liabilities

Down

$0

Down $1,132 (-100%) from 2023

Net Assets

Down

$0

Down $338,217 (-100%) from 2023

Revenue

Down

$28,116

Down $7,377 (-21%) from 2023

Expenses

Down

$58,435

Down $42,839 (-42%) from 2023

Net Income

Up

-$30,319

Up $35,462 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,003,095Liabilities 2010: $0Net Assets 2010: $1,003,0952010Assets 2011: $926,145Liabilities 2011: $607Net Assets 2011: $925,5382011Assets 2012: $827,974Liabilities 2012: $0Net Assets 2012: $827,9742012Assets 2013: $739,060Liabilities 2013: $546Net Assets 2013: $738,5142013Assets 2014: $643,684Liabilities 2014: $1,051Net Assets 2014: $642,6332014Assets 2015: $593,519Liabilities 2015: $1,061Net Assets 2015: $592,4582015Assets 2016: $608,069Liabilities 2016: $2,209Net Assets 2016: $605,8602016Assets 2017: $636,955Liabilities 2017: $202Net Assets 2017: $636,7532017Assets 2018: $540,106Liabilities 2018: $1,252Net Assets 2018: $538,8542018Assets 2019: $558,264Liabilities 2019: $1,125Net Assets 2019: $557,1392019Assets 2020: $517,469Liabilities 2020: $1,307Net Assets 2020: $516,1622020Assets 2021: $500,931Liabilities 2021: $1,158Net Assets 2021: $499,7732021Assets 2022: $394,178Liabilities 2022: $1,110Net Assets 2022: $393,0682022Assets 2023: $339,349Liabilities 2023: $1,132Net Assets 2023: $338,2172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $156,3922010Expenses 2011: $164,4922011Expenses 2012: $211,9772012Revenue 2013: $84,526Expenses 2013: $191,350Net Income 2013: -$106,8242013Revenue 2014: $103,338Expenses 2014: $187,538Net Income 2014: -$84,2002014Revenue 2015: $166,303Expenses 2015: $198,162Net Income 2015: -$31,8592015Revenue 2016: $177,565Expenses 2016: $186,351Net Income 2016: -$8,7862016Revenue 2017: $144,793Expenses 2017: $136,973Net Income 2017: $7,8202017Revenue 2018: $35,160Expenses 2018: $107,106Net Income 2018: -$71,9462018Revenue 2019: $58,557Expenses 2019: $82,262Net Income 2019: -$23,7052019Revenue 2020: $49,841Expenses 2020: $115,886Net Income 2020: -$66,0452020Revenue 2021: $65,583Expenses 2021: $101,743Net Income 2021: -$36,1602021Revenue 2022: $27,983Expenses 2022: $92,855Net Income 2022: -$64,8722022Revenue 2023: $35,493Expenses 2023: $101,274Net Income 2023: -$65,7812023Revenue 2024: $28,116Expenses 2024: $58,435Net Income 2024: -$30,3192024

Highlighted filing

2024

Revenue$28,116
Expenses$58,435
Net Income-$30,319

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.04$0.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.07$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.05$0.12$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06$0.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.14$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.16
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 6, 2023
Return Version
2022v5.0
Gross Receipts
$60,947
Mission and Program Overview

Mission

Injury prevention, education and training through a community-wide partnership for the benefit of all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,087$357,903▼ $98,184
Land, Buildings, and Equipment, Net$39,889$33,493▼ $6,396
Cash and Non-Interest-Bearing Accounts$4,759$2,586▼ $2,173
Savings and Temporary Cash Investments$196$196→ $0
Total Assets$500,931$394,178▼ $106,753
Liabilities
Other Liabilities$1,158$1,110▼ $48
Total Liabilities$1,158$1,110▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,773$393,068▼ $106,705
Total Net Assets Fund Balance$499,773$393,068▼ $106,705
Total Liabilities and Net Assets / Fund Balance$500,931$394,178▼ $106,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,493$211,512$245,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxanna MckennaExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Darren KuyperPresident
Anna Vanden BoschDirector
Tom SlatteryDirector
Wade ThomasDirector
Colleen StattonSecretary
Caitlin Vanden TopTreasurer
Doug KruseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,864
Program Service Revenue
$2,444
Investment Income
$6,775
Other Revenue
$900
All Other Contributions
$17,864
Change in Net Assets
$-64,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,478
Other Expenses$33,377
Total Fundraising Expense$1,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Occupancy$5,706$2,195$878$8,779
Depreciation Depletion$6,396--$6,396
Payroll Taxes$2,747$1,057$423$4,227
Insurance$2,970$743-$3,713
Fees for Service Investment Mgmnt Fees-$3,115-$3,115
Other Salaries and Wages$1,463$563$225$2,251
Fees for Services Accounting$837$322$129$1,288
Fees for Services Other$656$252$101$1,009
Other Expenses$703--$703
Travel$702--$702
Advertising$665--$665
All Other Expenses$323$292-$615
Information Technology$292$113$45$450
Office Expenses$191$73$29$293
Conferences and Meetings$54$21$8$83
Total Functional Expenses$29,271$61,746$1,838$92,855
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The tax return information is compiled by the executive director and the treasurer and submitted to a professional tax repareer. The orgainzation's irs form 990 is delivered to all board members prior to the monthly board meeting at which it will be discussed. The treasurer verbally reviews the tax return at the board meeting. After discussion and approval by the board, the tax return is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually reviews the conflict of interest policy where board members, employees and staff are required to review, sign and return their agreement. Any conflicts of interest are resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The compensation package for the executive director is reviewed annually and then approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The compensation package for the other officers and key employees is reviewed annually and then approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The orgainization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Safety Village of South Dakota
EIN
41-1883365
Phone
6053347233
Address
PO BOX 90612, SIOUX FALLS, SD 57109-0612

Signing Officer

Name
Darren Kuyper
Title
President
Phone
6053347233
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Kuyper
Formed
1997
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
158

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The safety village of south dakota offers several major programs. 1. A teen driving program with simulators and a program to educate on the consequences of impaired and distracted driving. 2. Safety house and childrens safety fair at the sioux empire fair 3. Safety camps taught by community safety partners 4. The c.r.a.s.h. Clinic (car repair and safety help) that teaches safe driving and basic car maintenance

Raw XML AppendixShowing 400 of 416 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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IRS990/AdvertisingGrp/ProgramServicesAmt0665
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0CREATE SAFETY AWARENESS, PROMOTE LIFE SAFETY SKILLS AND PROVIDE INJURY PREVENTION, EDUCATION AND TRAINING THROUGH A COMMUNITY-WIDE PARTNERSHIP FOR THE BENEFIT OF ALL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SAFETY VILLAGE OF SOUTH DAKOTA OFFERS SEVERAL MAJOR PROGRAMS. 1. A TEEN DRIVING PROGRAM WITH SIMULATORS AND A PROGRAM TO EDUCATE ON THE CONSEQUENCES OF IMPAIRED AND DISTRACTED DRIVING. 2. SAFETY HOUSE AND CHILDRENS SAFETY FAIR AT THE SIOUX EMPIRE FAIR 3. SAFETY CAMPS TAUGHT BY COMMUNITY SAFETY PARTNERS 4. THE C.R.A.S.H. CLINIC (CAR REPAIR AND SAFETY HELP) THAT TEACHES SAFE DRIVING AND BASIC CAR MAINTENANCE
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAFETY VILLAGE OF SOUTH DAKOTA OFFERS SEVERAL MAJOR PROGRAMS. 1. A TEEN DRIVING PROGRAM WITH SIMULATORS AND A PROGRAM TO EDUCATE ON THE CONSEQUENCES OF IMPAIRED AND DISTRACTED DRIVING. 2. SAFETY HOUSE AND CHILDRENS SAFETY FAIR AT THE SIOUX EMPIRE FAIR 3. SAFETY CAMPS TAUGHT BY COMMUNITY SAFETY PARTNERS 4. THE C.R.A.S.H. CLINIC (CAR REPAIR AND SAFETY HELP) THAT TEACHES SAFE DRIVING AND BASIC CAR MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN INFORMATION IS COMPILED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND SUBMITTED TO A PROFESSIONAL TAX REPAREER. THE ORGAINZATION'S IRS FORM 990 IS DELIVERED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY BOARD MEETING AT WHICH IT WILL BE DISCUSSED. THE TREASURER VERBALLY REVIEWS THE TAX RETURN AT THE BOARD MEETING. AFTER DISCUSSION AND APPROVAL BY THE BOARD, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WHERE BOARD MEMBERS, EMPLOYEES AND STAFF ARE REQUIRED TO REVIEW, SIGN AND RETURN THEIR AGREEMENT. ANY CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGAINIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061746
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IRS990/TotalFunctionalExpensesGrp/TotalAmt092855
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393068
IRS990/TotalOtherProgSrvcExpenseAmt029271
IRS990/TotalProgramServiceExpensesAmt029271
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027983
IRS990/TotalVolunteersCnt0158
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S WESTERN AVE
IRS990/USAddress/CityNm0SIOUX FALLS
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN KUYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053347233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFETY VILLAGE OF SOUTH DAKOTA
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/PhoneNum06053347233
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