Civic Intelligence

State College Development Association

990 • Fiscal year 2024 • EIN 46-0235119

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileN/A
Kevin Tetzlaff PO Box 5057Brookings, SD 57006

(605) 696-2034

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

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

2024 filings • 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.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$105,186

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

Liabilities

Down

$493,648

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

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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 Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$63,166
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$535,834$509,879▼ $25,955
Rtn Earn Endowment Incm Other Fnds$108,776$105,186▼ $3,590
Cash and Non-Interest-Bearing Accounts$73,002$88,955▲ $15,953
Total Assets$608,836$598,834▼ $10,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,060$493,648▼ $6,412
Total Liabilities$500,060$493,648▼ $6,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,776$105,186▼ $3,590
Total Liabilities and Net Assets / Fund Balance$608,836$598,834▼ $10,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,879$208,473-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James HeggPresident
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
$41
Other Revenue
$22,515
Change in Net Assets
$-3,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,146
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$25,955$0$25,955
Fees for Services Accounting$0$191$0$191
Total Functional Expenses$0$26,146$0$26,146
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
2025-05-07
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 Appendix282 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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