Civic Intelligence

Recreation Development Association

990 • Fiscal year 2018 • EIN 46-0282949

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profile
PO Box 777Elk Point, SD 57025

(605) 356-3098

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$694,590

Flat from 2018

Net Assets

Flat

$398,617

Flat from 2018

Liabilities

Flat

$295,973

Flat from 2018

Revenue And Expenses

Revenue

Flat

$269,533

Flat from 2018

Expenses

Flat

$281,493

Flat from 2018

Net Income

Flat

-$11,960

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$694,590
Liabilities$295,973
Net Assets$398,617
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$269,533
Expenses$281,493
Net Income-$11,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$345,301
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$719,561$675,176▼ $44,385
Rtn Earn Endowment Incm Other Fnds$410,577$398,617▼ $11,960
Cash and Non-Interest-Bearing Accounts$9,871$13,878▲ $4,007
Accounts Receivable$623$5,536▲ $4,913
Total Assets$730,055$694,590▼ $35,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,971$288,853▼ $22,118
Accounts Payable and Accrued Expenses$8,507$7,120▼ $1,387
Total Liabilities$319,478$295,973▼ $23,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,577$398,617▼ $11,960
Total Liabilities and Net Assets / Fund Balance$730,055$694,590▼ $35,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,096$90,502$610,598
Leasehold Improvements$63,846$245,245$309,091
Equipment$36,243$261,311$297,554
Land$49,651-$49,651
Other Land Buildings$5,340$34,533$39,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell StonePresident
Matt GoeringVice President
Ben IrlbeckDirector
SHANE O'CONNELLDirector
Todd LarsenDirector
Kelly HaberlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,007
Program Service Revenue
$33,434
Investment Income
$7
Other Revenue
$118,085
Change in Net Assets
$-11,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,133
Salaries, Compensation, and Employee Benefits$138,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,915$12,768-$127,683
Depreciation Depletion$43,547$4,838-$48,385
Payroll Taxes$9,609$1,068-$10,677
Interest-$5,086-$5,086
Office Expenses-$4,759-$4,759
Information Technology$3,446$383-$3,829
Fees for Services Accounting-$2,024-$2,024
All Other Expenses$1,589$176-$1,765
Other Expenses$1,210$134-$1,344
Total Functional Expenses$237,977$43,516$0$281,493
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
No
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 12

“Board members are periodically asked before meetings regarding possible conflicts of interest”

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”

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
Darrell Stone
Title
President
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0295973
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ReturnHeader/FilingSecurityInformation/IPTm016:56:35
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,590
Liabilities
$295,973
Net assets
$398,617
Revenue
$269,533
Expenses
$281,493
Net income
-$11,960
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
2018Detailed filing. Detailed filing data is available for this year.$6.95$2.96$3.99$2.70$2.81$0.12
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. 2018 filings • 501(c)7 • $500k-$1M nonprofits