Civic Intelligence

Ne South Dakota Community Action Program Inc.

990 • Fiscal year 2015 • EIN 46-0282100

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GROWSD.ORG
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

62nd percentile

0.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,546

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,757,639

Up $1,597,177 (+31%) from 2014

Net Assets

Up

$4,625,672

Up $589,890 (+15%) from 2014

Liabilities

Up

$2,131,967

Up $1,007,287 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$2,768,617

Up $392,650 (+17%) from 2014

Expenses

Up

$2,157,702

Up $273,913 (+15%) from 2014

Net Income

Up

$610,915

Up $118,737 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$6,757,639
Liabilities$2,131,967
Net Assets$4,625,672
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$2,768,617
Expenses$2,157,702
Net Income$610,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,886,788
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$2,085,556$2,942,227▲ $856,671
Savings and Temporary Cash Investments$2,206,921$2,897,402▲ $690,481
Land, Buildings, and Equipment, Net$423,786$376,609▼ $47,177
Pledges and Grants Receivable$152,378$265,124▲ $112,746
Inventories for Sale or Use$118,171$115,761▼ $2,410
Accounts Receivable$59,861$58,259▼ $1,602
Investments Other Securities$46,700$25,675▼ $21,025
Prepaid Expenses and Deferred Charges$12,950$12,786▼ $164
Total Assets$5,160,462$6,757,639▲ $1,597,177
Other Assets Total$54,139$63,796▲ $9,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,721$1,588,027▲ $985,306
Accounts Payable and Accrued Expenses$248,550$383,753▲ $135,203
Deferred Revenue$251,850$156,362▼ $95,488
Other Liabilities$21,559$3,825▼ $17,734
Total Liabilities$1,124,680$2,131,967▲ $1,007,287
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,424$2,835,395▲ $368,971
Permanently Rstr Net Assets$1,342,210$1,576,239▲ $234,029
Temporarily Rstr Net Assets$227,148$214,038▼ $13,110
Total Net Assets Fund Balance$4,035,782$4,625,672▲ $589,890
Total Liabilities and Net Assets / Fund Balance$5,160,462$6,757,639▲ $1,597,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,080$279,353$604,433
Equipment$45,489$193,503$238,992
Other Land Buildings-$71,410$71,410
Land$6,040-$6,040
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia EricksonChief ExecutFT$102,113$22,433$124,546
Lori FinnesandChief ExecutPT$95,795$24,579$120,374
Kimberly LorensbergChief FinancPT$76,635$17,103$93,738

Board Members and Trustees

NameTitle
Tom FarberChairman
Delmar MetzgerVice Chair
Cathy BonnichsenDirector
Chuck HesiaDirector
Debbie AndersonDirector
Dustin ChristophersonDirector
Dwight HossleDirector
Gene EllensonDirector
Jack MayDirector
Jody ZuegerDirector
Larry MattkeDirector
Rick BeilkeDirector
Scott RauDirector
Sherry BalounDirector
Vikki DayDirector
Waynette GeigieDirector
Deb KueckerSecretary
Corey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,302
Program Service Revenue
$442,595
Investment Income
$1,891
Other Revenue
$1,829
All Other Contributions
$200,053
Change in Net Assets
$610,915

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
Real Estate Other1$21,000
Real Estate Residential1$20,000
Total Noncash Contributions2$41,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,617
Revenue Not Reported on Form 990
$-21,025
Total Revenue per Audited Statements
$2,747,592
Total Revenue per Form 990
$2,768,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,432
Salaries, Compensation, and Employee Benefits$916,946
Grants and Similar Amounts Paid$94,324
Total Fundraising Expense$3,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,225$29,364-$471,589
Current Officers, Directors, Trustees, and Key Employees$91,628$182,915-$274,543
Fees for Services Other$271,610--$271,610
Occupancy$93,206$19,874-$113,080
All Other Expenses$95,869$3,788$3,015$102,672
Grants to Domestic Orgs$94,324--$94,324
Other Employee Benefits$48,728$25,831-$74,559
Depreciation Depletion$39,173$21,198-$60,371
Payroll Taxes$39,510$16,414-$55,924
Travel$47,604$7,971-$55,575
Other Expenses$44,695$2,162-$44,695
Insurance$33,950$7,550-$41,500
Pension Plan Contributions$26,013$14,318-$40,331
Fees for Services Accounting$13,073$8,028-$21,101
Office Expenses$15,807$4,950-$20,757
Interest$17,445--$17,445
Advertising$6,045$1,051-$7,096
Fees for Services Legal$2,123--$2,123
Total Functional Expenses$1,809,273$345,414$3,015$2,157,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,702
Total Expenses per Audited Statements$2,157,702
Total Expenses per Form 990$2,157,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campbell County Economic DevelopmenPollock, SD-Mission Statement$27,895
Eureka Community DevelopmentEureka, SD-Mission Statement$25,132
Webster Area DevelopmentWebster, SD-Mission Statement$15,138
Faulkton Economic DevelopmentFaulkton, SD-Mission Statement$11,252
Wagner Area Growth IncWagner, SD-Mission Statement$10,521
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$3,825
Credit Support Guaranty Liability-
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
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 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”

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 Officer
Phone
6056987654
Signed
2016-02-15
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
28
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. Food pantries in seven counties were provided funding for 2,055 meals.”

Form 990, Part IX, Line 11G

“Other contractual expenses 128,807 0 0 other contractual expenses 132,392 0 0 for profit weatherization contractual services 10,411 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANC
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IRS990/InsuranceGrp/ProgramServicesAmt033950
IRS990/InsuranceGrp/TotalAmt041500
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01829
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IRS990/OccupancyGrp/ProgramServicesAmt093206
IRS990/OccupancyGrp/TotalAmt0113080
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MILBANK 16-PLEX EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt282645
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IRS990/OtherExpensesGrp/TotalAmt183100
IRS990/OtherExpensesGrp/TotalAmt282645
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039510
IRS990/PayrollTaxesGrp/TotalAmt055924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026013
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012786
IRS990/PrincipalOfficerNm0MARCIA ERICKSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME NOTES RECEIVA
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - THROUGH HOUSING COUNSELING, 349 HOUSEHOLDS WERE ASSISTED. THROUGH THE RURAL COMMUNITY DEVELOPMENT INITIATIVE PROGRAM, 6 ORGANIZATIONS RECEIVED TRAINING AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01497093
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, 127 JOBS WERE CREATED AND 92 JOBS WERE RETAINED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO MAKE PAYMENT. FOOD PANTRIES IN SEVEN COUNTIES WERE PROVIDED FUNDING FOR 2,055 MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0672428
IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,757,639
Liabilities
$2,131,967
Net assets
$4,625,672
Revenue
$2,768,617
Expenses
$2,157,702
Net income
$610,915
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