Civic Intelligence

Recreation Development Association

990 • Fiscal year 2015 • EIN 46-0282949

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profile
PO Box 777Elk Point, SD 57025

(605) 356-3098

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$831,823

Down $29,558 (-3.4%) from 2014

Net Assets

Down

$482,733

Down $15,321 (-3.1%) from 2014

Liabilities

Down

$349,090

Down $14,237 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$283,419

Down $5,612 (-1.9%) from 2014

Expenses

Up

$298,740

Up $13,653 (+4.8%) from 2014

Net Income

Down

-$15,321

Down $19,265 (-488%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $144,124Liabilities 2011: $91,914Net Assets 2011: $52,2102011Assets 2012: $447,601Liabilities 2012: $325,196Net Assets 2012: $122,4052012Assets 2013: $901,655Liabilities 2013: $407,545Net Assets 2013: $494,1102013Assets 2014: $861,381Liabilities 2014: $363,327Net Assets 2014: $498,0542014Assets 2015: $831,823Liabilities 2015: $349,090Net Assets 2015: $482,7332015Assets 2016: $776,160Liabilities 2016: $337,166Net Assets 2016: $438,9942016Assets 2017: $730,055Liabilities 2017: $319,478Net Assets 2017: $410,5772017Assets 2018: $694,590Liabilities 2018: $295,973Net Assets 2018: $398,6172018Assets 2019: $647,974Liabilities 2019: $287,340Net Assets 2019: $360,6342019Assets 2020: $619,669Liabilities 2020: $252,287Net Assets 2020: $367,3822020Assets 2021: $796,101Liabilities 2021: $225,562Net Assets 2021: $570,5392021Assets 2022: $649,233Liabilities 2022: $188,995Net Assets 2022: $460,2382022Assets 2023: $537,896Liabilities 2023: $170,186Net Assets 2023: $367,7102023Assets 2024: $586,289Liabilities 2024: $135,488Net Assets 2024: $450,8012024

Highlighted filing

2015

Assets$831,823
Liabilities$349,090
Net Assets$482,733
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $194,6642011Expenses 2012: $198,1182012Revenue 2013: $608,650Expenses 2013: $236,943Net Income 2013: $371,7072013Revenue 2014: $289,031Expenses 2014: $285,087Net Income 2014: $3,9442014Revenue 2015: $283,419Expenses 2015: $298,740Net Income 2015: -$15,3212015Revenue 2016: $281,418Expenses 2016: $325,157Net Income 2016: -$43,7392016Revenue 2017: $265,058Expenses 2017: $293,475Net Income 2017: -$28,4172017Revenue 2018: $269,533Expenses 2018: $281,493Net Income 2018: -$11,9602018Revenue 2019: $308,527Expenses 2019: $346,510Net Income 2019: -$37,9832019Revenue 2020: $334,137Expenses 2020: $327,389Net Income 2020: $6,7482020Revenue 2021: $562,354Expenses 2021: $359,197Net Income 2021: $203,1572021Revenue 2022: $392,654Expenses 2022: $502,955Net Income 2022: -$110,3012022Revenue 2023: $367,367Expenses 2023: $459,895Net Income 2023: -$92,5282023Revenue 2024: $527,933Expenses 2024: $444,842Net Income 2024: $83,0912024

Highlighted filing

2015

Revenue$283,419
Expenses$298,740
Net Income-$15,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$364,965
Mission and Program Overview

Mission

Recreation opportunities for the rural community and surrounding area

Golf course recreation facility for rural community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,502$818,313▼ $21,189
Rtn Earn Endowment Incm Other Fnds$498,054$482,733▼ $15,321
Cash and Non-Interest-Bearing Accounts$21,879$13,510▼ $8,369
Total Assets$861,381$831,823▼ $29,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,055$346,582▼ $12,473
Accounts Payable and Accrued Expenses$4,272$2,508▼ $1,764
Total Liabilities$363,327$349,090▼ $14,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,054$482,733▼ $15,321
Total Liabilities and Net Assets / Fund Balance$861,381$831,823▼ $29,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,623$311,187$976,963
Equipment$103,039$249,998$307,795
Land$49,651-$49,651
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lee SchafferPresident
Todd NelsonVice President
Kelly HaberlingDirector
Matt GoehringDirector
SHANE O'CONNELLDirector
Todd LarsenDirector
Darrell StoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,451
Program Service Revenue
$35,150
Investment Income
$27
Other Revenue
$122,791
Change in Net Assets
$-15,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,554
Salaries, Compensation, and Employee Benefits$128,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,866$62,672-$113,538
Depreciation Depletion-$66,432-$66,432
Interest$14,619--$14,619
Payroll Taxes$4,524$5,528-$10,052
Insurance$4,028$2,764-$6,792
Other Expenses$6,605$1,764-$6,605
Office Expenses-$4,525-$4,525
Pension Plan Contributions-$3,500-$3,500
Information Technology-$2,993-$2,993
Fees for Services Other$1,749--$1,749
Other Employee Benefits-$1,096-$1,096
Advertising$628--$628
All Other Expenses$599--$599
Total Functional Expenses$147,466$151,274$0$298,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax return documents will be reviewed by the governing board either before or after submission”

Form 990, Part VI, Section B, Line 15

“Compensation is voted on by the governing board”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Form 990, Part VI, Section B, Line 12

“Board members are periodically asked before meetins regarding possible conflict of interest”

Filing and Contact Details

Filer

Filer Name
Recreation Development Association
EIN
46-0282949
Phone
6053563098
Address
PO BOX 777, ELK POINT, SD 57025
Doing Business As
The Point Golf & Event Center

Signing Officer

Name
Deborah Mccreary
Title
Officer
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Raw XML Appendix371 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02508
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF COURSE RECREATION FACILITY FOR RURAL COMMUNITY AND SURROUNDING AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0628
IRS990/AdvertisingGrp/TotalAmt0628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0599
IRS990/AllOtherExpensesGrp/TotalAmt0599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEB McCREARY
IRS990/BooksInCareOfDetail/PhoneNum06053563098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 777
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021879
IRS990/CashNonInterestBearingGrp/EOYAmt013510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081546
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0170554
IRS990/CYOtherRevenueAmt0122791
IRS990/CYProgramServiceRevenueAmt035150
IRS990/CYRevenuesLessExpensesAmt0-15321
IRS990/CYSalariesCompEmpBnftPaidAmt0128186
IRS990/CYTotalExpensesAmt0298740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283419
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066432
IRS990/DepreciationDepletionGrp/TotalAmt066432
IRS990/Desc0GOLF COURSE RECREATION FACILITY FOR RURAL COMMUNITY AND SURROUNDING AREA SERVING SEVERAL THOUSAND PEOPLE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE POINT GOLF & EVENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0147466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01749
IRS990/FeesForServicesOtherGrp/TotalAmt01749
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HABERLING
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT GOEHRING
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364965
IRS990/GrossReceiptsForPublicUseAmt046962
IRS990/GrossRentsGrp/PersonalAmt013214
IRS990/GrossRentsGrp/RealAmt028890
IRS990/GrossSalesOfInventoryAmt0159983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02993
IRS990/InformationTechnologyGrp/TotalAmt02993
IRS990/InitiationFeesAndCapContriAmt079181
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/ProgramServicesAmt04028
IRS990/InsuranceGrp/TotalAmt06792
IRS990/InterestGrp/ProgramServicesAmt014619
IRS990/InterestGrp/TotalAmt014619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818313
IRS990/LandBldgEquipCostOrOtherBssAmt01334409
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079181
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION OPORTUNITIES IN RURAL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346582
IRS990/NetAssetsOrFundBalancesBOYAmt0498054
IRS990/NetAssetsOrFundBalancesEOYAmt0482733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078437
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09236
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042104
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03941
IRS990/NetUnrelatedBusTxblIncmAmt015808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04525
IRS990/OfficeExpensesGrp/TotalAmt04525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/ProgramServicesAmt015965
IRS990/OtherExpensesGrp/ProgramServicesAmt147883
IRS990/OtherExpensesGrp/ProgramServicesAmt26605
IRS990/OtherExpensesGrp/TotalAmt017729
IRS990/OtherExpensesGrp/TotalAmt147883
IRS990/OtherExpensesGrp/TotalAmt26605
IRS990/OtherOrganizationDsc0ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113538
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04524
IRS990/PayrollTaxesGrp/TotalAmt010052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03500
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LEE SCHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURSE IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DRIVING RANGE/MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24388
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17383
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125286
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169996
IRS990/PYOtherRevenueAmt0127949
IRS990/PYProgramServiceRevenueAmt035675
IRS990/PYRevenuesLessExpensesAmt03944
IRS990/PYSalariesCompEmpBnftPaidAmt0115091
IRS990/PYTotalExpensesAmt0285087
IRS990/PYTotalRevenueAmt0289031
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010980
IRS990/RentalIncomeOrLossGrp/PersonalAmt013214
IRS990/RentalIncomeOrLossGrp/RealAmt028890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN DOCUMENTS WILL BE REVIEWED BY THE GOVERNING BOARD EITHER BEFORE OR AFTER SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS VOTED ON BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PERIODICALLY ASKED BEFORE MEETINS REGARDING POSSIBLE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861381
IRS990/TotalAssetsEOYAmt0831823
IRS990/TotalAssetsGrp/BOYAmt0861381
IRS990/TotalAssetsGrp/EOYAmt0831823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298740
IRS990/TotalGrossUBIAmt050604
IRS990/TotalLiabilitiesBOYAmt0363327
IRS990/TotalLiabilitiesEOYAmt0349090
IRS990/TotalLiabilitiesGrp/BOYAmt0363327
IRS990/TotalLiabilitiesGrp/EOYAmt0349090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482733
IRS990/TotalProgramServiceExpensesAmt0147466
IRS990/TotalProgramServiceRevenueAmt035150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831823
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 777
IRS990/USAddress/CityNm0ELK POINT
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCREARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0460282949
ReturnHeader/Filer/PhoneNum06053563098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0ELK POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02016-08-08T04:20:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$831,823
Liabilities
$349,090
Net assets
$482,733
Revenue
$283,419
Expenses
$298,740
Net income
-$15,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.35$4.51$5.28$4.45$0.83
2023Summary only. Only limited summary data is available for this year.$5.38$1.70$3.68$3.67$4.60$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.89$4.60$3.93$5.03$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.26$5.71$5.62$3.59$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.52$3.67$3.34$3.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.87$3.61$3.09$3.47$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.96$3.99$2.70$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.19$4.11$2.65$2.93$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$3.37$4.39$2.81$3.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.32$3.49$4.83$2.83$2.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.61$3.63$4.98$2.89$2.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.02$4.08$4.94$6.09$2.37$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.25$1.22$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.92$0.52$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits