Civic Intelligence

South Dakota State Medical Association

EIN 46-0213945 • 501(c)6 • Sioux Falls, SD

View Organization Page

Profile

The south dakota state medical association is devoted to promoting the art and science of medicine; protecting and improving the health of the public; and providing leadership and advocacy in the field of quality healthcare.

2600 West 49th Street Ste 100Sioux Falls, SD 57105

www.sdsma.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.50x

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

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$234,482

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,777,740

Up $558,283 (+5.5%) from 2022

Liabilities

Down

$899,857

Down $255,781 (-22%) from 2022

Net Assets

Up

$9,877,883

Up $814,064 (+9.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$1,665,276

Up $35,305 (+2.2%) from 2022

Expenses

Up

$1,386,501

Up $252,987 (+22%) from 2022

Net Income

Down

$278,775

Down $217,682 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,644,777Liabilities 2010: $3,150,592Net Assets 2010: $2,494,1852010Assets 2011: $5,892,766Liabilities 2011: $2,991,025Net Assets 2011: $2,901,7412011Assets 2012: $6,402,553Liabilities 2012: $3,053,403Net Assets 2012: $3,349,1502012Assets 2013: $10,058,317Liabilities 2013: $3,049,327Net Assets 2013: $7,008,9902013Assets 2014: $11,007,698Liabilities 2014: $2,778,692Net Assets 2014: $8,229,0062014Assets 2015: $7,197,899Liabilities 2015: $2,293,897Net Assets 2015: $4,904,0022015Assets 2016: $7,012,731Liabilities 2016: $1,151,138Net Assets 2016: $5,861,5932016Assets 2017: $7,581,948Liabilities 2017: $1,040,356Net Assets 2017: $6,541,5922017Assets 2018: $7,880,495Liabilities 2018: $1,010,585Net Assets 2018: $6,869,9102018Assets 2019: $8,675,498Liabilities 2019: $865,169Net Assets 2019: $7,810,3292019Assets 2020: $9,951,396Liabilities 2020: $896,198Net Assets 2020: $9,055,1982020Assets 2021: $10,781,756Liabilities 2021: $973,737Net Assets 2021: $9,808,0192021Assets 2022: $10,219,457Liabilities 2022: $1,155,638Net Assets 2022: $9,063,8192022Assets 2023: $10,777,740Liabilities 2023: $899,857Net Assets 2023: $9,877,8832023

Highlighted filing

2023

Assets$10,777,740
Liabilities$899,857
Net Assets$9,877,883
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,160,9162010Expenses 2011: $1,001,4752011Expenses 2012: $1,098,8652012Revenue 2013: $1,672,243Expenses 2013: $1,141,701Net Income 2013: $530,5422013Revenue 2014: $1,790,547Expenses 2014: $1,243,512Net Income 2014: $547,0352014Revenue 2015: $1,723,420Expenses 2015: $1,395,495Net Income 2015: $327,9252015Revenue 2016: $2,228,949Expenses 2016: $1,353,461Net Income 2016: $875,4882016Revenue 2017: $1,545,079Expenses 2017: $1,035,223Net Income 2017: $509,8562017Revenue 2018: $1,636,659Expenses 2018: $1,065,629Net Income 2018: $571,0302018Revenue 2019: $1,716,326Expenses 2019: $1,086,247Net Income 2019: $630,0792019Revenue 2020: $2,041,780Expenses 2020: $1,066,892Net Income 2020: $974,8882020Revenue 2021: $1,840,981Expenses 2021: $1,124,205Net Income 2021: $716,7762021Revenue 2022: $1,629,971Expenses 2022: $1,133,514Net Income 2022: $496,4572022Revenue 2023: $1,665,276Expenses 2023: $1,386,501Net Income 2023: $278,7752023

Highlighted filing

2023

Revenue$1,665,276
Expenses$1,386,501
Net Income$278,775
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,777,740
Liabilities
$899,857
Net assets
$9,877,883
Revenue
$1,665,276
Expenses
$1,386,501
Net income
$278,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.8$0.90$9.88$1.67$1.39$0.28
2022Summary only. Only limited summary data is available for this year.$10.2$1.16$9.06$1.63$1.13$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.97$9.81$1.84$1.12$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.90$9.06$2.04$1.07$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.87$7.81$1.72$1.09$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.01$6.87$1.64$1.07$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.04$6.54$1.55$1.04$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.15$5.86$2.23$1.35$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.29$4.90$1.72$1.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.78$8.23$1.79$1.24$0.55
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.05$7.01$1.67$1.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.05$3.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.99$2.90$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.15$2.49$1.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,602,320
Mission and Program Overview

Mission

The south dakota state medical association is devoted to promoting the art and science of medicine; protecting and improving the health of the public; and providing leadership and advocacy in the filed of quality healthcare.

To improve medical practice through organization of the medical doctors of the state of south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,665,140$6,248,866▲ $583,726
Investments in Publicly Traded Securities$4,447,078$5,957,972▲ $1,510,894
Pd in Cap Srpls Land Bldg Eqp Fund$2,868,864$3,040,319▲ $171,455
Land, Buildings, and Equipment, Net$2,763,495$2,655,466▼ $108,029
Savings and Temporary Cash Investments$595,955$1,222,751▲ $626,796
Cash and Non-Interest-Bearing Accounts$2,118,088$883,636▼ $1,234,452
Rtn Earn Endowment Incm Other Fnds$521,194$518,834▼ $2,360
Pledges and Grants Receivable$11,950$37,761▲ $25,811
Prepaid Expenses and Deferred Charges$13,550$20,355▲ $6,805
Total Assets$9,951,396$10,781,756▲ $830,360
Other Assets Total$1,280$3,815▲ $2,535
Liabilities
Deferred Revenue$662,656$706,784▲ $44,128
Accounts Payable and Accrued Expenses$227,092$266,953▲ $39,861
Other Liabilities$6,450--
Total Liabilities$896,198$973,737▲ $77,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,055,198$9,808,019▲ $752,821
Total Liabilities and Net Assets / Fund Balance$9,951,396$10,781,756▲ $830,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,303,260$1,350,848$3,654,108
Land$328,650-$328,650
Equipment$23,556$217,439$240,995
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb SmithCEOFT$199,399$18,336$217,735
Mark EastVP OperationFT$123,293$9,349$132,642
Benjamin C AakerPast Preside-$5,000-$5,000
Kara L DahlPresident-$5,000-$5,000

Board Members and Trustees

NameTitle
Lucio N MargalloPresident El
Mary S CarpenterAma Delegate
Clarissa G BarnesMember at La
Denise Sue HanischMember at La
Health L Walsh PreussMember at La
Keith Allen HansenPolicy Counc
Jennifer J TinguelySecretary/tr
Susan Marie AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$886,502
Investment Income
$466,135
Other Revenue
$488,344
Change in Net Assets
$716,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,149
Other Expenses$436,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$313,222
Current Officers, Directors, Trustees, and Key Employees---$227,735
Fees for Services Lobbying---$101,224
Other Employee Benefits---$71,118
Office Expenses---$64,048
Occupancy---$48,624
Fees for Services Other---$40,244
Pension Plan Contributions---$40,066
Payroll Taxes---$36,008
Fees for Services Legal---$33,966
Information Technology---$29,207
Conferences and Meetings---$28,487
Fees for Services Accounting---$11,899
Depreciation Depletion---$9,929
Insurance---$6,384
Travel---$5,816
All Other Expenses---$4,066
Other Expenses---$4,049
Total Functional Expenses$0$0$0$1,124,205
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$63,412
Total Nondeductible Lobbying and Political Cost$-51,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“The organization has 1,718 active, honorary, student and resident members”

Form 990, Page 6, Part VI, Line 7A

“The organization has 1,277 voting members, consisting of active and honorary members. 8 of the board members are elected by the membership and 3 are appointed by the policy council. The board members have one-year temrs. The policy council is composed of 42 councilors (which includes the 11 board members). Each of the 42 councilors has an alternate councilor to fill the seat if unable to attend a meeting.”

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

“The executive director, barb smith, reviews and approves form 990 before it is filed.”

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

“All officers and directors are required annually to sign a conflict of interest policy. Council members are required to recuse themselves from any deliberations and decisions in which they have a conflict of interest.”

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

“The executive committee annually reviews and approves the compensation of the executive director using comparability data (as available) and documents the proceedings in the committee's minutes.”

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

“Same as process for top official”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d)”

Filing and Contact Details

Filer

Filer Name
South Dakota State Medical
EIN
46-0213945
Phone
6053361965
Address
2600 WEST 49TH STREET STE 100, SIOUX FALLS, SD 57105

Signing Officer

Name
Barb Smith
Title
CEO
Phone
6053361965
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Smith
Formed
1881
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,961 income tax expense -7,550 total -10,511”

Raw XML AppendixShowing 400 of 431 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/BooksInCareOfDetail/PhoneNum06053361965
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6AMA DELEGATE
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029207
IRS990/InsuranceGrp/TotalAmt06384
IRS990/InvestmentExpenseAmt0-19934
IRS990/InvestmentIncomeGrp/ExclusionAmt074550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074550
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05957972
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655466
IRS990/LandBldgEquipCostOrOtherBssAmt04223753
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362593
IRS990/LessRentalExpensesGrp/RealAmt0398746
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOUTH DAKOTA STATE MEDICAL ASSOCIATION IS DEVOTED TO PROMOTING THE ART AND SCIENCE OF MEDICINE; PROTECTING AND IMPROVING THE HEALTH OF THE PUBLIC; AND PROVIDING LEADERSHIP AND ADVOCACY IN THE FILED OF QUALITY HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09055198
IRS990/NetAssetsOrFundBalancesEOYAmt09808019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0189492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0391585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0335077
IRS990/NetUnrelatedBusTxblIncmAmt047543
IRS990/NetUnrlzdGainsLossesInvstAmt066490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048624
IRS990/OfficeExpensesGrp/TotalAmt064048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01280
IRS990/OtherAssetsTotalGrp/EOYAmt03815
IRS990/OtherChangesInNetAssetsAmt0-10511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071118
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS - ALLOC
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BOARD RETREAT
IRS990/OtherExpensesGrp/TotalAmt021142
IRS990/OtherExpensesGrp/TotalAmt120408
IRS990/OtherExpensesGrp/TotalAmt26563
IRS990/OtherExpensesGrp/TotalAmt34049
IRS990/OtherLiabilitiesGrp/BOYAmt06450
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TUITION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167500
IRS990/OtherRevenueTotalAmt0153267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt036008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02868864
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03040319
IRS990/PensionPlanContributionsGrp/TotalAmt040066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037761
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020355
IRS990/PrincipalOfficerNm0BARB SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL OF MEDICINE
IRS990/ProgramServiceRevenueGrp/Desc2MMIC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3PPP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0284739
IRS990/PYOtherExpensesAmt0396923
IRS990/PYOtherRevenueAmt0543433
IRS990/PYProgramServiceRevenueAmt01213608
IRS990/PYRevenuesLessExpensesAmt0974888
IRS990/PYSalariesCompEmpBnftPaidAmt0669969
IRS990/PYTotalExpensesAmt01066892
IRS990/PYTotalRevenueAmt02041780
IRS990/ReconcilationRevenueExpnssAmt0716776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0335077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt054885
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0548849
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-115027
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt063412
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-51615
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-106500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02303260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03654108
IRS990ScheduleD/EquipmentGrp/BookValueAmt023556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240995
IRS990ScheduleD/LandGrp/BookValueAmt0328650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655466
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARB SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217735
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 1,718 ACTIVE, HONORARY, STUDENT AND RESIDENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 1,277 VOTING MEMBERS, CONSISTING OF ACTIVE AND HONORARY MEMBERS. 8 OF THE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AND 3 ARE APPOINTED BY THE POLICY COUNCIL. THE BOARD MEMBERS HAVE ONE-YEAR TEMRS. THE POLICY COUNCIL IS COMPOSED OF 42 COUNCILORS (WHICH INCLUDES THE 11 BOARD MEMBERS). EACH OF THE 42 COUNCILORS HAS AN ALTERNATE COUNCILOR TO FILL THE SEAT IF UNABLE TO ATTEND A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, BARB SMITH, REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY. COUNCIL MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND DECISIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA (AS AVAILABLE) AND DOCUMENTS THE PROCEEDINGS IN THE COMMITTEE'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2,961 INCOME TAX EXPENSE -7,550 TOTAL -10,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09951396
IRS990/TotalAssetsEOYAmt010781756
IRS990/TotalAssetsGrp/BOYAmt09951396
IRS990/TotalAssetsGrp/EOYAmt010781756
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124205
IRS990/TotalGrossUBIAmt096905
IRS990/TotalLiabilitiesBOYAmt0896198
IRS990/TotalLiabilitiesEOYAmt0973737
IRS990/TotalLiabilitiesGrp/BOYAmt0896198
IRS990/TotalLiabilitiesGrp/EOYAmt0973737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09055198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09808019
IRS990/TotalOtherCompensationAmt027685
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07441
IRS990/TotalProgramServiceRevenueAmt0886502
IRS990/TotalReportableCompFromOrgAmt0332692
IRS990/TotalRevenueGrp/ExclusionAmt0611720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09951396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010781756
IRS990/TravelGrp/TotalAmt05816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 W 49TH ST STE 200
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SDSMA.ORG
IRS990/WhistleblowerPolicyInd0true

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