Civic Intelligence

Ne South Dakota Community Action Program Inc.

990 • Fiscal year 2016 • EIN 46-0282100

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

104 Ash St ESisseton, SD 57262

(605) 698-7654

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,659

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,081,682

Up $324,043 (+4.8%) from 2015

Net Assets

Up

$5,129,458

Up $503,786 (+11%) from 2015

Liabilities

Down

$1,952,224

Down $179,743 (-8.4%) from 2015

Revenue

Up

$3,052,968

Up $284,351 (+10%) from 2015

Expenses

Up

$2,547,082

Up $389,380 (+18%) from 2015

Net Income

Down

$505,886

Down $105,029 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,050,958Liabilities 2010: $1,522,832Net Assets 2010: $2,528,1262010Assets 2011: $4,329,314Liabilities 2011: $1,261,018Net Assets 2011: $3,068,2962011Assets 2012: $4,448,839Liabilities 2012: $1,194,296Net Assets 2012: $3,254,5432012Assets 2013: $4,494,762Liabilities 2013: $947,858Net Assets 2013: $3,546,9042013Assets 2014: $5,160,462Liabilities 2014: $1,124,680Net Assets 2014: $4,035,7822014Assets 2015: $6,757,639Liabilities 2015: $2,131,967Net Assets 2015: $4,625,6722015Assets 2016: $7,081,682Liabilities 2016: $1,952,224Net Assets 2016: $5,129,4582016Assets 2017: $7,456,357Liabilities 2017: $1,903,658Net Assets 2017: $5,552,6992017Assets 2018: $8,215,848Liabilities 2018: $1,955,156Net Assets 2018: $6,260,6922018Assets 2019: $8,662,339Liabilities 2019: $1,948,301Net Assets 2019: $6,714,0382019Assets 2020: $9,431,770Liabilities 2020: $2,422,814Net Assets 2020: $7,008,9562020Assets 2021: $10,163,579Liabilities 2021: $2,057,857Net Assets 2021: $8,105,7222021Assets 2022: $10,291,544Liabilities 2022: $1,367,225Net Assets 2022: $8,924,3192022Assets 2023: $10,912,225Liabilities 2023: $1,571,984Net Assets 2023: $9,340,2412023Assets 2024: $11,287,270Liabilities 2024: $1,569,821Net Assets 2024: $9,717,4492024Assets 2025: $11,329,983Liabilities 2025: $1,020,218Net Assets 2025: $10,309,7652025

Highlighted filing

2016

Assets$7,081,682
Liabilities$1,952,224
Net Assets$5,129,458

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $5,126,6532010Expenses 2011: $4,589,8012011Expenses 2012: $3,879,1232012Expenses 2013: $2,989,4002013Revenue 2014: $2,375,967Expenses 2014: $1,883,789Net Income 2014: $492,1782014Revenue 2015: $2,768,617Expenses 2015: $2,157,702Net Income 2015: $610,9152015Revenue 2016: $3,052,968Expenses 2016: $2,547,082Net Income 2016: $505,8862016Revenue 2017: $2,710,628Expenses 2017: $2,284,887Net Income 2017: $425,7412017Revenue 2018: $2,648,292Expenses 2018: $1,937,099Net Income 2018: $711,1932018Revenue 2019: $2,534,053Expenses 2019: $2,080,707Net Income 2019: $453,3462019Revenue 2020: $2,701,845Expenses 2020: $2,406,927Net Income 2020: $294,9182020Revenue 2021: $4,453,271Expenses 2021: $3,356,505Net Income 2021: $1,096,7662021Revenue 2022: $5,173,273Expenses 2022: $4,354,676Net Income 2022: $818,5972022Revenue 2023: $4,397,669Expenses 2023: $3,949,349Net Income 2023: $448,3202023Revenue 2024: $3,677,147Expenses 2024: $3,388,535Net Income 2024: $288,6122024Revenue 2025: $3,683,653Expenses 2025: $3,091,337Net Income 2025: $592,3162025

Highlighted filing

2016

Revenue$3,052,968
Expenses$2,547,082
Net Income$505,886
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,060,337
Mission and Program Overview

Mission

The organization was formed to reduce poverty, revitalize low-income communities, and empower low-income individuals and families to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,942,227$3,742,690▲ $800,463
Savings and Temporary Cash Investments$2,897,402$2,528,628▼ $368,774
Land, Buildings, and Equipment, Net$376,609$333,460▼ $43,149
Pledges and Grants Receivable$265,124$175,318▼ $89,806
Inventories for Sale or Use$115,761$115,761→ $0
Accounts Receivable$58,259$63,387▲ $5,128
Investments Other Securities$25,675$23,575▼ $2,100
Prepaid Expenses and Deferred Charges$12,786$14,102▲ $1,316
Total Assets$6,757,639$7,081,682▲ $324,043
Other Assets Total$63,796$84,761▲ $20,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,588,027$1,580,192▼ $7,835
Accounts Payable and Accrued Expenses$383,753$299,413▼ $84,340
Deferred Revenue$156,362$68,619▼ $87,743
Other Liabilities$3,825$4,000▲ $175
Total Liabilities$2,131,967$1,952,224▼ $179,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,395$3,777,487▲ $942,092
Permanently Rstr Net Assets$1,576,239$1,208,794▼ $367,445
Temporarily Rstr Net Assets$214,038$143,177▼ $70,861
Total Net Assets Fund Balance$4,625,672$5,129,458▲ $503,786
Total Liabilities and Net Assets / Fund Balance$6,757,639$7,081,682▲ $324,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,915$318,840$609,755
Equipment$36,505$132,123$168,628
Other Land Buildings-$56,660$56,660
Land$6,040-$6,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia EricksonChief ExecutFT$100,593$24,066$124,659
Lori FinnesandChief ExecutPT$99,311$24,798$124,109
Kimberly LorensbergChief FinancPT$77,700$16,856$94,556

Board Members and Trustees

NameTitle
Debbie AndersonChair
Dwight HossleVice Chair
Cathy BonnichsenDirector
Charlie HoffmanDirector
Corey BrownDirector
Deb KueckerDirector
Dustin ChristophersonDirector
Jack MayDirector
Jody ZuegerDirector
Larry MattkeDirector
Michele HarrisonDirector
Rick BeilkeDirector
Rick TobinDirector
Scott RauDirector
Sherry BalounDirector
Tom FarberDirector
Vikki DaySecretary
Gene EllensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,688
Program Service Revenue
$363,009
Investment Income
$-4,729
Other Revenue
$0
All Other Contributions
$618,221
Change in Net Assets
$505,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$26,548
Total Noncash Contributions1$26,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,968
Revenue Not Reported on Form 990
$-2,100
Total Revenue per Audited Statements
$3,050,868
Total Revenue per Form 990
$3,052,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,206
Salaries, Compensation, and Employee Benefits$1,054,917
Grants and Similar Amounts Paid$422,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,711$5,454-$581,165
Grants to Domestic Orgs$422,959--$422,959
Current Officers, Directors, Trustees, and Key Employees$92,704$184,898-$277,602
Fees for Services Other$219,974--$219,974
Occupancy$92,644$17,869-$110,513
All Other Expenses$90,879$11,035-$101,914
Other Employee Benefits$64,469$25,096-$89,565
Payroll Taxes$48,858$14,495-$63,353
Depreciation Depletion$39,485$21,479-$60,964
Insurance$40,128$11,047-$51,175
Travel$41,190$6,306-$47,496
Pension Plan Contributions$30,866$12,366-$43,232
Other Expenses$40,582$3,753-$40,582
Interest$20,000--$20,000
Office Expenses$14,932$4,771-$19,703
Fees for Services Accounting$14,809$4,246-$19,055
Fees for Services Legal$4,752$2,610-$7,362
Advertising$4,896$690-$5,586
Total Functional Expenses$2,220,967$326,115$0$2,547,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,547,082
Total Expenses per Audited Statements$2,547,082
Total Expenses per Form 990$2,547,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Sd Economic DevelopmentSisseton, SD-Mission Statement$200,000
Neighborworks Dakota Home ResourceDeadwood, SD-Mission Statement$46,500
Dakota ResourcesRenner, SD-Mission Statement$45,250
Grow South DakotaSisseton, SD-Mission Statement$33,500
Grow Spink IncRedfield, SD-Mission Statement$27,384
Wagner Area Growth IncWagner, SD-Mission Statement$25,609
Campbell County Economic DevelopmenPollock, SD3Mission Statement$15,639
Faulkton Economic DevelopmentFaulkton, SD3Mission Statement$14,613
Eureka Community DevelopmentEureka, SD3Mission Statement$14,464
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

Organization's by-laws were reviewed and updated in january, 2017

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

The audit/finance committee reviews in depth and presents to the board of directors for discussion and approval prior to submission.

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

Regular and consistent monitoring of policy

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

The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.

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

The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents available on request and at guidestar.com

Filing and Contact Details

Filer

Filer Name
Ne South Dakota Community
EIN
46-0282100
Phone
6056987654
Address
104 ASH ST E, SISSETON, SD 57262

Signing Officer

Name
Marcia Erickson
Title
Chief Executive Offi
Phone
6056987654
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Erickson
Formed
1966
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
18

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members serve without compensation

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

Emergency assistance - low income individuals were assisted in various ways to help pay bills they were unable to make payment.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt197500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt204250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6944
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02071036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0422959
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0422959
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0425
IRS990/GrossReceiptsAmt03060337
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011047
IRS990/InsuranceGrp/ProgramServicesAmt040128
IRS990/InsuranceGrp/TotalAmt051175
IRS990/InterestGrp/ProgramServicesAmt020000
IRS990/InterestGrp/TotalAmt020000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115761
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023575
IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333460
IRS990/LandBldgEquipCostOrOtherBssAmt0841083
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01588027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580192
IRS990/NetAssetsOrFundBalancesBOYAmt04625672
IRS990/NetAssetsOrFundBalancesEOYAmt05129458
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6944
IRS990/NetUnrelatedBusTxblIncmAmt0-1384
IRS990/NetUnrlzdGainsLossesInvstAmt0-2100
IRS990/NoncashContributionsAmt026548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017869
IRS990/OccupancyGrp/ProgramServicesAmt092644
IRS990/OccupancyGrp/TotalAmt0110513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OfficeExpensesGrp/ProgramServicesAmt014932
IRS990/OfficeExpensesGrp/TotalAmt019703
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063796
IRS990/OtherAssetsTotalGrp/EOYAmt084761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089565
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MILBANK 16-PLEX EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ProgramServicesAmt0233523
IRS990/OtherExpensesGrp/ProgramServicesAmt171292
IRS990/OtherExpensesGrp/ProgramServicesAmt256314
IRS990/OtherExpensesGrp/ProgramServicesAmt340582
IRS990/OtherExpensesGrp/TotalAmt0233523
IRS990/OtherExpensesGrp/TotalAmt171292
IRS990/OtherExpensesGrp/TotalAmt260067
IRS990/OtherExpensesGrp/TotalAmt340582
IRS990/OtherLiabilitiesGrp/BOYAmt03825
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581165
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03742690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014495
IRS990/PayrollTaxesGrp/ProgramServicesAmt048858
IRS990/PayrollTaxesGrp/TotalAmt063353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030866
IRS990/PensionPlanContributionsGrp/TotalAmt043232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01576239
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01208794
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175318
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014102
IRS990/PrincipalOfficerNm0MARCIA ERICKSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME NOTES RECEIVA
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - THROUGH HOUSING COUNSELING, 233 HOUSEHOLDS WERE ASSISTED. THROUGH THE RURAL COMMUNITY DEVELOPMENT INITIATIVE PROGRAM, 5 ORGANIZATIONS RECEIVED TRAINING AND TECHNICAL ASSISTANCE. THROUGH THE HOME ADDRESS PLUS PROGRAM, NESDCAP PARTNERED WITH 2 ORGANIZATIONS TO PROVIDE COMMUNITY BASED TECHNICAL ASSISTANCE TO COMMUNITIES IN THE SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01087967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334597
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT - NESDCAP IS A FISCAL AGENT FOR THE SMALL BUSINESS DEVELOPMENT CENTER. THE SBDC PROVIDES CONFIDENTIAL MANAGEMENT ASSISTANCE PROMOTING ECONOMIC DEVELOPMENT IN NORTHEAST SOUTH DAKOTA. THROUGH THE SBDC, 114 JOBS WERE CREATED AND 40 JOBS WERE RETAINED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0233500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO MAKE PAYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02322302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094324
IRS990/PYInvestmentIncomeAmt01891
IRS990/PYOtherExpensesAmt01146432
IRS990/PYOtherRevenueAmt01829
IRS990/PYProgramServiceRevenueAmt0442595
IRS990/PYRevenuesLessExpensesAmt0610915
IRS990/PYSalariesCompEmpBnftPaidAmt0916946
IRS990/PYTotalExpensesAmt02157702
IRS990/PYTotalRevenueAmt02768617
IRS990/ReconcilationRevenueExpnssAmt0505886

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$1.02$10.3$3.68$3.09$0.59
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.57$9.72$3.68$3.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.57$9.34$4.40$3.95$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.37$8.92$5.17$4.35$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.06$8.11$4.45$3.36$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.43$2.42$7.01$2.70$2.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.66$1.95$6.71$2.53$2.08$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.22$1.96$6.26$2.65$1.94$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.46$1.90$5.55$2.71$2.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.95$5.13$3.05$2.55$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.76$2.13$4.63$2.77$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.12$4.04$2.38$1.88$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.95$3.55$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.19$3.25$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.26$3.07$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.52$2.53$5.13