Civic Intelligence

South Dakota Hereford Association

EIN 46-0229985 • 501(c)5 • Brookings, SD

Profile

Promote the cattle industry

103 Twin Oaks LnBrookings, SD 57006
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$372,975

Up $19,529 (+5.5%) from 2024

Liabilities

Down

$16

Down $2,059 (-99%) from 2024

Net Assets

Up

$372,959

Up $21,588 (+6.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$461,875

Up $2,653 (+0.6%) from 2024

Expenses

Down

$440,287

Down $1,617 (-0.4%) from 2024

Net Income

Up

$21,588

Up $4,270 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,130Net Assets 2011: $147,1302011Assets 2012: $145,117Liabilities 2012: $0Net Assets 2012: $145,1172012Assets 2013: $156,136Liabilities 2013: $0Net Assets 2013: $156,1362013Assets 2014: $174,366Liabilities 2014: $0Net Assets 2014: $174,3662014Assets 2015: $181,128Liabilities 2015: $0Net Assets 2015: $181,1282015Assets 2016: $177,758Liabilities 2016: $0Net Assets 2016: $177,7582016Assets 2017: $194,019Liabilities 2017: $0Net Assets 2017: $194,0192017Assets 2018: $210,075Liabilities 2018: $0Net Assets 2018: $210,0752018Assets 2019: $204,704Liabilities 2019: $0Net Assets 2019: $204,7042019Assets 2020: $233,369Liabilities 2020: $0Net Assets 2020: $233,3692020Assets 2021: $368,066Liabilities 2021: $0Net Assets 2021: $368,0662021Assets 2022: $326,987Liabilities 2022: $0Net Assets 2022: $326,9872022Assets 2023: $334,053Liabilities 2023: $0Net Assets 2023: $334,0532023Assets 2024: $353,446Liabilities 2024: $2,075Net Assets 2024: $351,3712024Assets 2025: $372,975Liabilities 2025: $16Net Assets 2025: $372,9592025

Highlighted filing

2025

Assets$372,975
Liabilities$16
Net Assets$372,959
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $117,467Expenses 2011: $100,413Net Income 2011: $17,0542011Expenses 2012: $249,7232012Revenue 2013: $262,386Expenses 2013: $251,367Net Income 2013: $11,0192013Revenue 2014: $314,156Expenses 2014: $295,926Net Income 2014: $18,2302014Revenue 2015: $322,632Expenses 2015: $315,870Net Income 2015: $6,7622015Revenue 2016: $336,373Expenses 2016: $339,743Net Income 2016: -$3,3702016Revenue 2017: $347,080Expenses 2017: $330,819Net Income 2017: $16,2612017Revenue 2018: $368,583Expenses 2018: $352,527Net Income 2018: $16,0562018Revenue 2019: $322,719Expenses 2019: $328,090Net Income 2019: -$5,3712019Revenue 2020: $320,716Expenses 2020: $292,051Net Income 2020: $28,6652020Revenue 2021: $138,695Expenses 2021: $59,789Net Income 2021: $78,9062021Revenue 2022: $127,173Expenses 2022: $168,252Net Income 2022: -$41,0792022Revenue 2023: $413,117Expenses 2023: $408,646Net Income 2023: $4,4712023Revenue 2024: $459,222Expenses 2024: $441,904Net Income 2024: $17,3182024Revenue 2025: $461,875Expenses 2025: $440,287Net Income 2025: $21,5882025

Highlighted filing

2025

Revenue$461,875
Expenses$440,287
Net Income$21,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$372,975
Liabilities
$16
Net assets
$372,959
Revenue
$461,875
Expenses
$440,287
Net income
$21,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$4.62$4.40$0.22
2024Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$4.59$4.42$0.17
2023Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$4.13$4.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.27$1.68$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$1.39$0.60$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$3.21$2.92$0.29
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$3.23$3.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.69$3.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$3.47$3.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$3.36$3.40$0.03
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$3.23$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.14$2.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.62$2.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.17$1.00$0.17
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$238,034
Mission and Program Overview

Mission

Promote the cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,726$295,110▲ $130,384
Cash and Non-Interest-Bearing Accounts$39,685$45,479▲ $5,794
Accounts Receivable$28,958$27,477▼ $1,481
Total Assets$233,369$368,066▲ $134,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,369$368,066▲ $134,697
Total Net Assets Fund Balance$233,369$368,066▲ $134,697
Total Liabilities and Net Assets / Fund Balance$233,369$368,066▲ $134,697
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Lori PeskeyPresident
Jeff GerlachDirector
Matt KnockDirector
Ryan OllerichDirector
Seth ZilverbergDirector
Danny FawcettSecretary/tr
Matt ZensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,761
Program Service Revenue
$22,747
Investment Income
$14,033
Other Revenue
$4,154
Change in Net Assets
$78,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,771--$25,771
Fees for Services Management$19,297--$19,297
Advertising$11,113--$11,113
Other Expenses$1,182--$1,182
Conferences and Meetings$598--$598
Office Expenses$348--$348
Total Functional Expenses$59,789$0$0$59,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence Sale$97,761-$99,339-
Total Events$97,761-$99,339$-99,339
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Dakota Hereford Association
EIN
46-0229985
Phone
6512832891
Address
103 TWIN OAKS LN, BROOKINGS, SD 57006

Signing Officer

Name
Lori Peskey
Title
President
Phone
6512832891
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peskey
Voting Board Members
7
Independent Board Members
125
Employees
0

Preparer

Firm
Degroot CPA Prof LLC
Address
3204 S MADELYN AVE, SIOUX FALLS, SD 57106
Preparer
Colin Degroot
Phone
6053386653
Supplemental Narrative

Additional Explanations

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

“To promote and educate the members in south dakota bout the cattle industry.”

Form 990, Part IX, Line 11G

“Bank fees 150 0 0 office 2,121 0 0 awards 23,500 0 0 total 25,771 0 0”

Raw XML Appendix290 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/AccountsReceivableGrp/BOYAmt028958
IRS990/AccountsReceivableGrp/EOYAmt027477
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE CATTLE INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt011113
IRS990/AdvertisingGrp/TotalAmt011113
IRS990/BooksInCareOfDetail/PersonNm0ALLIE JENSEN
IRS990/BooksInCareOfDetail/PhoneNum06512832891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 TWIN OAKS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039685
IRS990/CashNonInterestBearingGrp/EOYAmt045479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0598
IRS990/ConferencesMeetingsGrp/TotalAmt0598
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014033
IRS990/CYOtherExpensesAmt059789
IRS990/CYOtherRevenueAmt04154
IRS990/CYProgramServiceRevenueAmt022747
IRS990/CYRevenuesLessExpensesAmt078906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE THE MEMBERS IN THE STATE OF SOUTH DAKOTA AND TO PROVIDE NEEDED INFORMATION AND EDUCATIONAL MATERIALS ON VARIOUS CATTLE PRODUCTS AND LINES TO PROMOTE THE CATTLE INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt058843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019297
IRS990/FeesForServicesManagementGrp/TotalAmt019297
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025771
IRS990/FeesForServicesOtherGrp/TotalAmt025771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI PESKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT ZENS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN OLLERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH ZILVERBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097761
IRS990/FundraisingDirectExpensesAmt099339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0125
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233369
IRS990/NetAssetsOrFundBalancesEOYAmt0368066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348
IRS990/OfficeExpensesGrp/TotalAmt0348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01480
IRS990/OtherExpensesGrp/ProgramServicesAmt11182
IRS990/OtherExpensesGrp/TotalAmt01480
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN MARKET VALUE
IRS990/OtherRevenueMiscGrp/Desc1ENTRY FEES/MISC
IRS990/OtherRevenueMiscGrp/Desc2SILENT AUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25486
IRS990/OtherRevenueTotalAmt0103493
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI PESKEY
IRS990/PriorPeriodAdjustmentsAmt055791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SD HEREFORD DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND EDUCATE THE MEMBERS IN SOUTH DAKOTA BOUT THE CATTLE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158026
IRS990/PYInvestmentIncomeAmt021212
IRS990/PYOtherExpensesAmt0292051
IRS990/PYOtherRevenueAmt013780
IRS990/PYProgramServiceRevenueAmt0127698
IRS990/PYRevenuesLessExpensesAmt028665
IRS990/PYTotalExpensesAmt0292051
IRS990/PYTotalRevenueAmt0320716
IRS990/ReconcilationRevenueExpnssAmt078906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND EDUCATE THE MEMBERS IN SOUTH DAKOTA BOUT THE CATTLE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 150 0 0 OFFICE 2,121 0 0 AWARDS 23,500 0 0 TOTAL 25,771 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233369
IRS990/TotalAssetsEOYAmt0368066
IRS990/TotalAssetsGrp/BOYAmt0233369
IRS990/TotalAssetsGrp/EOYAmt0368066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059789
IRS990/TotalFunctionalExpensesGrp/TotalAmt059789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368066
IRS990/TotalOtherProgSrvcExpenseAmt0946
IRS990/TotalProgramServiceExpensesAmt059789
IRS990/TotalProgramServiceRevenueAmt022747
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233369
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0125
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PESKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512832891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460229985
ReturnHeader/Filer/PhoneNum06512832891
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 TWIN OAKS LN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200562869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGROOT CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 S MADELYN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057106
ReturnHeader/PreparerPersonGrp/PhoneNum06053386653
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN DEGROOT
ReturnHeader/ReturnTs02021-11-11T08:20:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PESKEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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