Civic Intelligence

South Dakota Farm Bureau Federation

990 • Fiscal year 2014 • EIN 46-0191750

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.SDFBF.ORG

View Organization Page

2225 Dakota Avenue S57350

(605) 353-8050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.08x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$108,450

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,084,124

Up $259,933 (+14%) from 2013

Net Assets

Up

$1,968,764

Up $255,326 (+15%) from 2013

Liabilities

Up

$115,360

Up $4,607 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

$1,376,776

No earlier filing loaded for comparison.

Expenses

Up

$1,146,690

Up $93,968 (+8.9%) from 2013

Net Income

$230,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,526,986Liabilities 2011: $98,664Net Assets 2011: $1,428,3222011Assets 2012: $1,615,126Liabilities 2012: $117,739Net Assets 2012: $1,497,3872012Assets 2013: $1,824,191Liabilities 2013: $110,753Net Assets 2013: $1,713,4382013Assets 2014: $2,084,124Liabilities 2014: $115,360Net Assets 2014: $1,968,7642014Assets 2015: $2,385,264Liabilities 2015: $126,073Net Assets 2015: $2,259,1912015Assets 2016: $2,675,935Liabilities 2016: $145,281Net Assets 2016: $2,530,6542016Assets 2017: $2,811,086Liabilities 2017: $215,866Net Assets 2017: $2,595,2202017Assets 2018: $2,660,366Liabilities 2018: $161,303Net Assets 2018: $2,499,0632018Assets 2019: $2,765,095Liabilities 2019: $156,050Net Assets 2019: $2,609,0452019Assets 2020: $2,869,054Liabilities 2020: $153,378Net Assets 2020: $2,715,6762020Assets 2021: $3,071,703Liabilities 2021: $299,256Net Assets 2021: $2,772,4472021Assets 2022: $2,922,262Liabilities 2022: $246,814Net Assets 2022: $2,675,4482022Assets 2023: $3,332,285Liabilities 2023: $435,513Net Assets 2023: $2,896,7722023Assets 2024: $4,099,987Liabilities 2024: $375,228Net Assets 2024: $3,724,7592024Assets 2025: $5,037,797Liabilities 2025: $265,028Net Assets 2025: $4,772,7692025

Highlighted filing

2014

Assets$2,084,124
Liabilities$115,360
Net Assets$1,968,764
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,400Expenses 2011: $945,651Net Income 2011: $86,7492011Revenue 2012: $1,114,240Expenses 2012: $1,061,212Net Income 2012: $53,0282012Expenses 2013: $1,052,7222013Revenue 2014: $1,376,776Expenses 2014: $1,146,690Net Income 2014: $230,0862014Revenue 2015: $1,485,644Expenses 2015: $1,217,015Net Income 2015: $268,6292015Revenue 2016: $1,537,815Expenses 2016: $1,325,131Net Income 2016: $212,6842016Revenue 2017: $1,763,029Expenses 2017: $1,715,456Net Income 2017: $47,5732017Revenue 2018: $1,561,417Expenses 2018: $1,705,761Net Income 2018: -$144,3442018Revenue 2019: $1,697,597Expenses 2019: $1,505,730Net Income 2019: $191,8672019Revenue 2020: $1,709,648Expenses 2020: $1,568,640Net Income 2020: $141,0082020Revenue 2021: $1,731,788Expenses 2021: $1,695,529Net Income 2021: $36,2592021Revenue 2022: $2,176,457Expenses 2022: $2,191,494Net Income 2022: -$15,0372022Revenue 2023: $3,144,838Expenses 2023: $2,931,776Net Income 2023: $213,0622023Revenue 2024: $3,372,354Expenses 2024: $2,666,079Net Income 2024: $706,2752024Revenue 2025: $3,352,324Expenses 2025: $2,382,879Net Income 2025: $969,4452025

Highlighted filing

2014

Revenue$1,376,776
Expenses$1,146,690
Net Income$230,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,376,776
Mission and Program Overview

Mission

Promote the interests of agricultural producers in the state of south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,642$1,209,770▲ $52,128
Investments in Publicly Traded Securities$383,785$625,855▲ $242,070
Accounts Receivable$171,539$114,818▼ $56,721
Land, Buildings, and Equipment, Net$84,714$106,736▲ $22,022
Investments Other Securities$17,572$17,366▼ $206
Prepaid Expenses and Deferred Charges$8,840$9,429▲ $589
Cash and Non-Interest-Bearing Accounts$99$150▲ $51
Total Assets$1,824,191$2,084,124▲ $259,933
Liabilities
Deferred Revenue$90,268$96,136▲ $5,868
Other Liabilities$13,532$13,339▼ $193
Accounts Payable and Accrued Expenses$6,953$5,885▼ $1,068
Total Liabilities$110,753$115,360▲ $4,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,438$1,968,764▲ $255,326
Total Net Assets Fund Balance$1,713,438$1,968,764▲ $255,326
Total Liabilities and Net Assets / Fund Balance$1,824,191$2,084,124▲ $259,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,736$41,559$148,295
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne SmithExecutive DiFT$88,581$19,869$108,450
Marsha GrossAccountantFT$42,906$14,548$57,454

Board Members and Trustees

NameTitle
Cindy FosterWlt Chair
Lee KoprivaYf&r Chairma
Scott VanderwalPresident
Jeffery GatzkeDirector
Kent VanderwalDirector
Larry StomprudDirector
Lyle NepodalDirector
Michael SchmidtDirector
Norman GeigleDirector
Richard VasgaardDirector
Wanda BlairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,364,586
Investment Income
$12,190
Other Revenue
$0
Change in Net Assets
$230,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,776
Revenue Not Reported on Form 990
$25,445
Total Revenue per Audited Statements
$1,402,221
Total Revenue per Form 990
$1,376,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,709
Salaries, Compensation, and Employee Benefits$485,477
Grants and Similar Amounts Paid$48,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$312,585$5,193-$317,778
Other Salaries and Wages$209,844--$209,844
Current Officers, Directors, Trustees, and Key Employees$109,115$56,789-$165,904
Office Expenses$106,311$3,971-$110,282
Other Employee Benefits$53,712--$53,712
Grants to Domestic Orgs$48,504--$48,504
Travel$32,676--$32,676
Payroll Taxes$26,425$3,422-$29,847
Pension Plan Contributions$26,170--$26,170
Occupancy$26,158--$26,158
Advertising$25,576--$25,576
Insurance$16,887--$16,887
Depreciation Depletion$13,989$1,554-$15,543
Fees for Services Accounting-$11,064-$11,064
Information Technology$5,390--$5,390
Other Expenses$4,195--$4,195
All Other Expenses$2,318--$2,318
Total Functional Expenses$1,064,697$81,993$0$1,146,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,690
Total Expenses per Audited Statements$1,146,690
Total Expenses per Form 990$1,146,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-4316724--Support Ag Portion$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County Farm Bureaus$13,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“District directors are nominated from among the county farm bureaus comprising their district and then voted on to the board of directors at a district caucus. President and vice-president are nominated by districts and voted on at the annual meeting by the county delegates.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the organization's accounting firm based off of information provided by management. Management reviews, approves and signs the form 990 prior to its submission.”

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

“The organization provided the policy to the members of the board.”

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

“The board of directors determines and approves the compensation package for the executive director.”

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

“Employee compensation is determined and approved by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0191750

Signing Officer

Name
Wayne Smith
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOSS FROM SUBSIDIARY 205”

Raw XML AppendixShowing 400 of 421 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01713438
IRS990/NetAssetsOrFundBalancesEOYAmt01968764
IRS990/NetUnrlzdGainsLossesInvstAmt025445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026158
IRS990/OccupancyGrp/TotalAmt026158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106311
IRS990/OfficeExpensesGrp/TotalAmt0110282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053712
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028035
IRS990/OtherExpensesGrp/ProgramServicesAmt111409
IRS990/OtherExpensesGrp/ProgramServicesAmt25398
IRS990/OtherExpensesGrp/ProgramServicesAmt34195
IRS990/OtherExpensesGrp/TotalAmt028035
IRS990/OtherExpensesGrp/TotalAmt111409
IRS990/OtherExpensesGrp/TotalAmt25398
IRS990/OtherExpensesGrp/TotalAmt34195
IRS990/OtherLiabilitiesGrp/BOYAmt013532
IRS990/OtherLiabilitiesGrp/EOYAmt013339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209844
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03422
IRS990/PayrollTaxesGrp/ProgramServicesAmt026425
IRS990/PayrollTaxesGrp/TotalAmt029847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026170
IRS990/PensionPlanContributionsGrp/TotalAmt026170
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09429
IRS990/PrincipalOfficerNm0WAYNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP PROMO & SUBSCR
IRS990/ProgramServiceRevenueGrp/Desc4SEMINAR & CONVENTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0698269
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1521871
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2101576
IRS990/ProgramServiceRevenueGrp/ExclusionAmt321901
IRS990/ProgramServiceRevenueGrp/ExclusionAmt418042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418042
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT EXPENSES - WORKSHOPS, CONVENTION AND AG RELATED COMMITTEES: THROUGH THESE ACTIVIVITIES THE ORGANIZATION 1) PROVIDED INFORMATIONAL ACTIVITIES TO EDUCATE, ENERGIZE AND EMPOWER OUR RURAL MEMBERSHIP 2) CONDUCTED LEADERSHIP TRAINING 3) PROVIDED PRODUCTION AND MARKETING INFORMATION 4) PROVIDED REGULATORY COMPLIANCE UPDATES. THE AG RELATED COMMITTEES PROVIDE A CONDUIT FOR BOOTS ON THE GROUND UP TO THE RESEARCH AND DEVELOPMENT OF PRODUCTION PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265853
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT EXPENSES - SUBSCRIPTION & MEMBERSHIP PROMOTION: THE ORGANIZATION PROVIDES INFORMATION AND PROMOTION TO ITS MEMBERSHIP AND OTHERS THROUGH ITS PRINT PUBLICATION, WEBSITE, SOCIAL MEDIA AND SPONSORSHIPS OF EVENTS. THE ORGANIZTION SUPPORTS COUNTY UNITS PROMOTION OF ITS BRAND AT LOCAL COUNTY EVENTS, WHEREBY THE COUNTY UNITS TELL AGRICULTURES STORY TO THE NONFARM CONSUMER THROUGH VOICE MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032551
IRS990/PYInvestmentIncomeAmt014781
IRS990/PYOtherExpensesAmt0572297
IRS990/PYProgramServiceRevenueAmt01214090
IRS990/PYRevenuesLessExpensesAmt0176149
IRS990/PYSalariesCompEmpBnftPaidAmt0447874
IRS990/PYTotalExpensesAmt01052722
IRS990/PYTotalRevenueAmt01228871
IRS990/ReconcilationRevenueExpnssAmt0230086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148295
IRS990ScheduleD/ExpensesSubtotalAmt01146690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY FARM BUREAUS
IRS990ScheduleD/RevenueNotReportedAmt025445
IRS990ScheduleD/RevenueSubtotalAmt01376776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106736
IRS990ScheduleD/TotalExpensesPerForm990Amt01146690
IRS990ScheduleD/TotalLiabilityAmt013339
IRS990ScheduleD/TotalRevenuePerForm990Amt01376776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146690
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AG PORTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GOOD NEIGHBOR FARMERS
IRS990ScheduleI/RecipientTable/RecipientEIN0464316724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1089358 CRANBERRY LANE
IRS990ScheduleI/RecipientTable/USAddress/City0BRANDON
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097411
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT DIRECTORS ARE NOMINATED FROM AMONG THE COUNTY FARM BUREAUS COMPRISING THEIR DISTRICT AND THEN VOTED ON TO THE BOARD OF DIRECTORS AT A DISTRICT CAUCUS. PRESIDENT AND VICE-PRESIDENT ARE NOMINATED BY DISTRICTS AND VOTED ON AT THE ANNUAL MEETING BY THE COUNTY DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM BASED OFF OF INFORMATION PROVIDED BY MANAGEMENT. MANAGEMENT REVIEWS, APPROVES AND SIGNS THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED THE POLICY TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS FROM SUBSIDIARY 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824191
IRS990/TotalAssetsEOYAmt02084124
IRS990/TotalAssetsGrp/BOYAmt01824191
IRS990/TotalAssetsGrp/EOYAmt02084124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146690
IRS990/TotalGrossUBIAmt03344
IRS990/TotalLiabilitiesBOYAmt0110753
IRS990/TotalLiabilitiesEOYAmt0115360
IRS990/TotalLiabilitiesGrp/BOYAmt0110753
IRS990/TotalLiabilitiesGrp/EOYAmt0115360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968764
IRS990/TotalOtherCompensationAmt034417
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0-417
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02927
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03344
IRS990/TotalProgramServiceExpensesAmt01064697
IRS990/TotalProgramServiceRevenueAmt01364586
IRS990/TotalReportableCompFromOrgAmt0131487
IRS990/TotalRevenueGrp/ExclusionAmt01373432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084124
IRS990/TravelGrp/ProgramServicesAmt032676
IRS990/TravelGrp/TotalAmt032676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01713438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01968764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102225 DAKOTA AVE S
IRS990/USAddress/City0HURON
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057350
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SDFBF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,124
Liabilities
$115,360
Net assets
$1,968,764
Revenue
$1,376,776
Expenses
$1,146,690
Net income
$230,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.27$4.77$3.35$2.38$0.97
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.38$3.72$3.37$2.67$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.44$2.90$3.14$2.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.25$2.68$2.18$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.30$2.77$1.73$1.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$1.71$1.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$1.70$1.51$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$1.56$1.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.22$2.60$1.76$1.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$1.54$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$1.49$1.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.97$1.38$1.15$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$1.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.12$1.50$1.11$1.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.53$0.10$1.43$1.03$0.95$0.09