Civic Intelligence

South Dakota Hotel & Lodging

EIN 46-0310469 • 501(c)6 • Pierre, SD

Profile

Promote tourism and lodging

PO Box 602Pierre, SD 57501

www.sdhla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

54th percentile

2.8%

Higher net margin than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$51,450

Up $1,295 (+2.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,450

Up $1,295 (+2.6%) from 2023

Revenue

Up

$46,267

Up $4,101 (+9.7%) from 2023

Expenses

Up

$44,972

Up $183 (+0.4%) from 2023

Net Income

Up

$1,295

Up $3,918 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $43,552Net Assets 2010: $43,5522010Assets 2011: $47,863Net Assets 2011: $47,8632011Assets 2012: $55,587Net Assets 2012: $55,5872012Assets 2013: $62,324Net Assets 2013: $62,3242013Assets 2014: $67,998Net Assets 2014: $67,9982014Assets 2015: $76,028Net Assets 2015: $76,0282015Assets 2016: $81,478Net Assets 2016: $81,4782016Assets 2017: $0Net Assets 2017: $73,3732017Assets 2018: $69,250Net Assets 2018: $69,2502018Assets 2019: $64,924Net Assets 2019: $64,9242019Assets 2020: $67,082Net Assets 2020: $67,0822020Assets 2021: $52,555Net Assets 2021: $52,5552021Assets 2022: $52,778Net Assets 2022: $52,7782022Assets 2023: $50,155Net Assets 2023: $50,1552023Assets 2024: $51,450Net Assets 2024: $51,4502024

Highlighted filing

2024

Assets$51,450
Liabilities-
Net Assets$51,450

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,946Expenses 2010: $51,894Net Income 2010: -$9482010Revenue 2011: $51,419Expenses 2011: $47,108Net Income 2011: $4,3112011Revenue 2012: $54,895Expenses 2012: $47,171Net Income 2012: $7,7242012Revenue 2013: $57,198Expenses 2013: $50,461Net Income 2013: $6,7372013Revenue 2014: $59,563Expenses 2014: $53,889Net Income 2014: $5,6742014Revenue 2015: $64,178Expenses 2015: $56,148Net Income 2015: $8,0302015Revenue 2016: $63,099Expenses 2016: $57,649Net Income 2016: $5,4502016Revenue 2017: $52,475Expenses 2017: $60,580Net Income 2017: -$8,1052017Revenue 2018: $57,119Expenses 2018: $61,242Net Income 2018: -$4,1232018Revenue 2019: $53,503Expenses 2019: $57,828Net Income 2019: -$4,3252019Revenue 2020: $42,415Expenses 2020: $40,257Net Income 2020: $2,1582020Revenue 2021: $30,657Expenses 2021: $45,184Net Income 2021: -$14,5272021Revenue 2022: $47,943Expenses 2022: $47,720Net Income 2022: $2232022Revenue 2023: $42,166Expenses 2023: $44,789Net Income 2023: -$2,6232023Revenue 2024: $46,267Expenses 2024: $44,972Net Income 2024: $1,2952024

Highlighted filing

2024

Revenue$46,267
Expenses$44,972
Net Income$1,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$51.5$46.3$45.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$50.2$50.2$42.2$44.8$2.62
2022Detailed filing. Detailed filing data is available for this year.$52.8$52.8$47.9$47.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$52.6$52.6$30.7$45.2$14.5
2020Detailed filing. Detailed filing data is available for this year.$67.1$67.1$42.4$40.3$2.16
2019Detailed filing. Detailed filing data is available for this year.$64.9$64.9$53.5$57.8$4.33
2018Detailed filing. Detailed filing data is available for this year.$69.3$69.3$57.1$61.2$4.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$73.4$52.5$60.6$8.11
2016Detailed filing. Detailed filing data is available for this year.$81.5$81.5$63.1$57.6$5.45
2015Detailed filing. Detailed filing data is available for this year.$76.0$76.0$64.2$56.1$8.03
2014Detailed filing. Detailed filing data is available for this year.$68.0$68.0$59.6$53.9$5.67
2013Detailed filing. Detailed filing data is available for this year.$62.3$62.3$57.2$50.5$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$55.6$54.9$47.2$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$51.4$47.1$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$50.9$51.9$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$46,267
Mission and Program Overview

Mission

Promote tourism and lodging

Program Services

DescriptionGrantsExpenses
PROMOTED TRAVEL & TOURISM INDUSTRY IN SOUTH DAKOTA, INCLUDING EFFORTS TO MAINTAIN FAIR REGULATORY ENVIRONMENT. PROMOTE BUSINESS THROUGH WEBSITE AND PRINTED ANNUAL DIRECTORY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB STANLEYPresident-$0--
ANTHONY GALBRAITHVice Preside-$0--
GAVIN FAWBUSHTreasurer-$0--
JASPER DIEGELExecutive DiPT$0--
BILL FOLKERTSDirector-$0--
RIKESH PATELDirector-$0--
JENNIFER SIEFERT-BRENNADirector-$0--
BILL COLLINSDirector-$0--
DAVE HELLELOIDDirector-$0--
KELLY KNUTSONDirector-$0--
HERSIL PATELDirector-$0--
SARA LUSSMANDirector-$0--
CRAIG GILLDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,000
Total Nondeductible Lobbying and Political Cost$6,000
Filing and Contact Details

Filer

Filer Name
South Dakota Hotel & Lodging
EIN
46-0310469
Phone
6059298869
Address
PO BOX 602, PIERRE, SD 57501

Signing Officer

Name
Jasper Diegel
Title
Executive Director
Phone
6052241330
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Clausen & Rice Inc
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
Amber M Mason CPA
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Commissions 3,126 interest income 881 uncategorized 746 total 4,753

Form 990-ez, Part I, Line 16

Expenses promotion 109 insurance 744 awards 135 board expense 74 dues & subscriptions 110 internet/website 1,511 licenses & fees 90 miscellaneous 1,066 sales tax 2,310 scholarship fund 1,000 total 7,149

Form 990-ez, Part IV

Management provided by lancaster management group llc.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASPER DIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06059298869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037693
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051450
IRS990EZ/GrossReceiptsAmt046267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAVIN FAWBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASPER DIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL FOLKERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RIKESH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SIEFERT-BRENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE HELLELOID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HERSIL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA LUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CRAIG GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07149
IRS990EZ/OtherRevenueTotalAmt04753
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM AND LODGING
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED TRAVEL & TOURISM INDUSTRY IN SOUTH DAKOTA, INCLUDING EFFORTS TO MAINTAIN FAIR REGULATORY ENVIRONMENT. PROMOTE BUSINESS THROUGH WEBSITE AND PRINTED ANNUAL DIRECTORY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044972
IRS990EZ/TotalRevenueAmt046267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDHLA.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt010379
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt041514
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-4379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 3,126 INTEREST INCOME 881 UNCATEGORIZED 746 TOTAL 4,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 109 INSURANCE 744 AWARDS 135 BOARD EXPENSE 74 DUES & SUBSCRIPTIONS 110 INTERNET/WEBSITE 1,511 LICENSES & FEES 90 MISCELLANEOUS 1,066 SALES TAX 2,310 SCHOLARSHIP FUND 1,000 TOTAL 7,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT PROVIDED BY LANCASTER MANAGEMENT GROUP LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASPER DIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052241330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA HOTEL & LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460310469
ReturnHeader/Filer/PhoneNum06059298869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843750207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W SIOUX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575012445
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER M MASON CPA
ReturnHeader/ReturnTs02025-08-11T11:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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