Civic Intelligence

State College Development Association

EIN 46-0235119 • 501(c)4 • Brookings, SD

Profile

The purpose of this corporation shall be to promote in every legitimate manner the educational interests of so. Dak. State college of agriculture and mechanic arts, to assist in developing

Kevin Tetzlaff PO Box 5057Brookings, SD 57006

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

21.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$598,834

Down $10,002 (-1.6%) from 2023

Liabilities

Down

$493,648

Down $6,412 (-1.3%) from 2023

Net Assets

Down

$105,186

Down $3,590 (-3.3%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin16th percentile

Revenue

Down

$22,556

Down $5,473 (-20%) from 2023

Expenses

Down

$26,146

Down $128 (-0.5%) from 2023

Net Income

Down

-$3,590

Down $5,345 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $12,578Liabilities 2011: $432,620Net Assets 2011: -$420,0422011Assets 2012: $494,232Liabilities 2012: $419,096Net Assets 2012: $75,1362012Assets 2013: $482,809Liabilities 2013: $411,310Net Assets 2013: $71,4992013Assets 2014: $241,570Liabilities 2014: $141,164Net Assets 2014: $100,4062014Assets 2015: $120,610Liabilities 2015: $0Net Assets 2015: $120,6102015Assets 2016: $533,642Liabilities 2016: $400,000Net Assets 2016: $133,6422016Assets 2017: $745,386Liabilities 2017: $623,188Net Assets 2017: $122,1982017Assets 2018: $667,013Liabilities 2018: $545,126Net Assets 2018: $121,8872018Assets 2019: $654,472Liabilities 2019: $541,710Net Assets 2019: $112,7622019Assets 2020: $643,822Liabilities 2020: $537,561Net Assets 2020: $106,2612020Assets 2021: $631,521Liabilities 2021: $525,483Net Assets 2021: $106,0382021Assets 2022: $620,039Liabilities 2022: $513,017Net Assets 2022: $107,0222022Assets 2023: $608,836Liabilities 2023: $500,060Net Assets 2023: $108,7762023Assets 2024: $598,834Liabilities 2024: $493,648Net Assets 2024: $105,1862024

Highlighted filing

2024

Assets$598,834
Liabilities$493,648
Net Assets$105,186
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $9,876Expenses 2011: $612Net Income 2011: $9,2642011Revenue 2012: -$10,861Expenses 2012: $361Net Income 2012: -$11,2222012Revenue 2013: -$3,447Expenses 2013: $190Net Income 2013: -$3,6372013Revenue 2014: $29,300Expenses 2014: $393Net Income 2014: $28,9072014Revenue 2015: $20,402Expenses 2015: $199Net Income 2015: $20,2032015Revenue 2016: $13,272Expenses 2016: $239Net Income 2016: $13,0332016Revenue 2017: -$11,080Expenses 2017: $364Net Income 2017: -$11,4442017Revenue 2018: -$151Expenses 2018: $160Net Income 2018: -$3112018Revenue 2019: $17,286Expenses 2019: $26,411Net Income 2019: -$9,1252019Revenue 2020: $19,910Expenses 2020: $26,411Net Income 2020: -$6,5012020Revenue 2021: $26,199Expenses 2021: $26,422Net Income 2021: -$2232021Revenue 2022: $27,407Expenses 2022: $26,422Net Income 2022: $9852022Revenue 2023: $28,029Expenses 2023: $26,274Net Income 2023: $1,7552023Revenue 2024: $22,556Expenses 2024: $26,146Net Income 2024: -$3,5902024

Highlighted filing

2024

Revenue$22,556
Expenses$26,146
Net Income-$3,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$598,834
Liabilities
$493,648
Net assets
$105,186
Revenue
$22,556
Expenses
$26,146
Net income
-$3,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.94$1.05$0.23$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.00$1.09$0.28$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$5.13$1.07$0.27$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.25$1.06$0.26$0.26$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$5.38$1.06$0.20$0.26$0.07
2019Summary only. Only limited summary data is available for this year.$6.54$5.42$1.13$0.17$0.26$0.09
2018Summary only. Only limited summary data is available for this year.$6.67$5.45$1.22$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$7.45$6.23$1.22$0.11$0.00$0.11
2016Summary only. Only limited summary data is available for this year.$5.34$4.00$1.34$0.13$0.00$0.13
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.20$0.00$0.20
2014Summary only. Only limited summary data is available for this year.$2.42$1.41$1.00$0.29$0.00$0.29
2013Summary only. Only limited summary data is available for this year.$4.83$4.11$0.71$0.03$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$4.94$4.19$0.75$0.11$0.00$0.11
2011Summary only. Only limited summary data is available for this year.$0.13$4.33$4.20$0.10$0.01$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$49,006
Mission and Program Overview

Mission

The purpose of this corporation shall be to promote in every legitimate manner the educational interests of so. Dak. State college of agriculture and mechanic arts, to assist in developing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,693$614,442▼ $26,251
Rtn Earn Endowment Incm Other Fnds$112,762$106,261▼ $6,501
Cash and Non-Interest-Bearing Accounts$13,779$29,380▲ $15,601
Total Assets$654,472$643,822▼ $10,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,710$537,561▼ $4,149
Total Liabilities$541,710$537,561▼ $4,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,762$106,261▼ $6,501
Total Liabilities and Net Assets / Fund Balance$654,472$643,822▼ $10,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,442$103,910-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James HeggPresident
Alan RogersDirector
Barry DunnDirector
David ChicoineDirector
David StenbergDirector
Paul MoriartyDirector
Wesley TschetterSecretary
Kevin TetzlaffTreasurer
Richard HelsperVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$19,904
Change in Net Assets
$-6,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,411
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
Depreciation Depletion$0$26,251$0$26,251
Fees for Services Accounting$0$160$0$160
Total Functional Expenses$0$26,411$0$26,411
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
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
Filing and Contact Details

Filer

Filer Name
State College Development Association
EIN
46-0235119
Phone
6056962034
Address
KEVIN TETZLAFF PO BOX 5057, BROOKINGS, SD 57006

Signing Officer

Name
Kevin Tetzlaff
Title
Treasurer
Phone
6056962034
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Tetzlaff
Formed
1930
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Steen Bookkeeping Service Inc
Address
317 5TH STREET, BROOKINGS, SD 57006
Preparer
Craig Steen
Phone
6056924745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by an independent tax preparer and is reviewed and signed by an officer.”

Raw XML Appendix295 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TETZLAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056962034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0460235119
ReturnHeader/Filer/PhoneNum06056962034
ReturnHeader/Filer/USAddress/AddressLine1Txt0KEVIN TETZLAFF PO BOX 5057
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEEN BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06056924745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG STEEN
ReturnHeader/ReturnTs02021-05-13T09:20:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TETZLAFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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