Civic Intelligence

Community Connections Inc

EIN 46-0325432 • 501(c)3 • Winner, SD

Profile

Provide services for individuals with developmental disabilities.

PO Box 742Winner, SD 57580

www.winnercommunityconnections.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,935,400

Up $525,703 (+12%) from 2023

Liabilities

Up

$869,779

Up $44,199 (+5.4%) from 2023

Net Assets

Up

$4,065,621

Up $481,504 (+13%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$4,922,147

Up $1,274,757 (+35%) from 2023

Expenses

Up

$4,440,643

Up $657,041 (+17%) from 2023

Net Income

Up

$481,504

Up $617,716 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,259,621Liabilities 2011: $228,679Net Assets 2011: $1,030,9422011Assets 2012: $1,333,207Liabilities 2012: $224,876Net Assets 2012: $1,108,3312012Assets 2013: $2,242,944Liabilities 2013: $1,101,954Net Assets 2013: $1,140,9902013Assets 2014: $2,214,650Liabilities 2014: $1,114,619Net Assets 2014: $1,100,0312014Assets 2015: $2,405,410Liabilities 2015: $1,116,568Net Assets 2015: $1,288,8422015Assets 2016: $2,404,149Liabilities 2016: $1,126,499Net Assets 2016: $1,277,6502016Assets 2017: $2,544,833Liabilities 2017: $1,097,209Net Assets 2017: $1,447,6242017Assets 2018: $2,916,528Liabilities 2018: $1,018,293Net Assets 2018: $1,898,2352018Assets 2019: $2,957,382Liabilities 2019: $902,487Net Assets 2019: $2,054,8952019Assets 2020: $3,481,177Liabilities 2020: $1,384,338Net Assets 2020: $2,096,8392020Assets 2021: $4,175,273Liabilities 2021: $826,726Net Assets 2021: $3,348,5472021Assets 2022: $4,786,121Liabilities 2022: $1,065,792Net Assets 2022: $3,720,3292022Assets 2023: $4,409,697Liabilities 2023: $825,580Net Assets 2023: $3,584,1172023Assets 2024: $4,935,400Liabilities 2024: $869,779Net Assets 2024: $4,065,6212024

Highlighted filing

2024

Assets$4,935,400
Liabilities$869,779
Net Assets$4,065,621
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,250,213Expenses 2011: $2,384,975Net Income 2011: -$134,7622011Revenue 2012: $2,445,601Expenses 2012: $2,364,868Net Income 2012: $80,7332012Revenue 2013: $2,517,240Expenses 2013: $2,483,929Net Income 2013: $33,3112013Revenue 2014: $2,637,427Expenses 2014: $2,678,239Net Income 2014: -$40,8122014Revenue 2015: $2,846,051Expenses 2015: $2,657,240Net Income 2015: $188,8112015Revenue 2016: $2,841,071Expenses 2016: $2,852,263Net Income 2016: -$11,1922016Revenue 2017: $2,874,750Expenses 2017: $2,704,776Net Income 2017: $169,9742017Revenue 2018: $3,474,649Expenses 2018: $3,024,038Net Income 2018: $450,6112018Revenue 2019: $3,357,772Expenses 2019: $3,201,112Net Income 2019: $156,6602019Revenue 2020: $3,386,242Expenses 2020: $3,344,298Net Income 2020: $41,9442020Revenue 2021: $4,822,926Expenses 2021: $3,571,218Net Income 2021: $1,251,7082021Revenue 2022: $4,146,458Expenses 2022: $3,774,676Net Income 2022: $371,7822022Revenue 2023: $3,647,390Expenses 2023: $3,783,602Net Income 2023: -$136,2122023Revenue 2024: $4,922,147Expenses 2024: $4,440,643Net Income 2024: $481,5042024

Highlighted filing

2024

Revenue$4,922,147
Expenses$4,440,643
Net Income$481,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,935,400
Liabilities
$869,779
Net assets
$4,065,621
Revenue
$4,922,147
Expenses
$4,440,643
Net income
$481,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.87$4.07$4.92$4.44$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.83$3.58$3.65$3.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.07$3.72$4.15$3.77$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.83$3.35$4.82$3.57$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.38$2.10$3.39$3.34$0.04
2019Summary only. Only limited summary data is available for this year.$2.96$0.90$2.05$3.36$3.20$0.16
2018Summary only. Only limited summary data is available for this year.$2.92$1.02$1.90$3.47$3.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.10$1.45$2.87$2.70$0.17
2016Summary only. Only limited summary data is available for this year.$2.40$1.13$1.28$2.84$2.85$0.01
2015Summary only. Only limited summary data is available for this year.$2.41$1.12$1.29$2.85$2.66$0.19
2014Summary only. Only limited summary data is available for this year.$2.21$1.11$1.10$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$2.24$1.10$1.14$2.52$2.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.33$0.22$1.11$2.45$2.36$0.08
2011Summary only. Only limited summary data is available for this year.$1.26$0.23$1.03$2.25$2.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,939,805
Mission and Program Overview

Mission

Provide services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,402,582$3,347,669▼ $54,913
Cash and Non-Interest-Bearing Accounts$598,407$1,086,880▲ $488,473
Accounts Receivable$345,586$420,323▲ $74,737
Prepaid Expenses and Deferred Charges$63,122$80,528▲ $17,406
Total Assets$4,409,697$4,935,400▲ $525,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,175$683,228▼ $3,947
Accounts Payable and Accrued Expenses$138,405$185,751▲ $47,346
Escrow Account Liability-$800-
Total Liabilities$825,580$869,779▲ $44,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,492,366$4,065,621▲ $573,255
Net Assets With Donor Restrictions$91,751--
Total Net Assets Fund Balance$3,584,117$4,065,621▲ $481,504
Total Liabilities and Net Assets / Fund Balance$4,409,697$4,935,400▲ $525,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,944$1,240,778$4,325,722
Equipment$87,005$297,813$384,818
Other Land Buildings$114,667$265,741$380,408
Land$61,053-$61,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keenan KnutelskiExecutive DiFT$80,293$18,031$98,324
Gina DayBusiness ManFT$66,324$1,900$68,224

Board Members and Trustees

NameTitle
Charles KeiserPresident
Amy EngelMember
Brenda LampMember
Connie SchmidtMember
Neil High ElkMember
Rona VolmerSecretary
Jeff GregVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,772,731
Program Service Revenue
$148,309
Investment Income
$-11,122
Other Revenue
$12,229
All Other Contributions
$3,293
Change in Net Assets
$481,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,922,147
Total Revenue per Audited Statements
$4,922,147
Total Revenue per Form 990
$4,922,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,646
Other Expenses$896,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,646$726,752-$2,775,398
Other Employee Benefits$244,937$86,896-$331,833
Occupancy$224,757$26,004-$250,761
Payroll Taxes$159,476$56,543-$216,019
Current Officers, Directors, Trustees, and Key Employees$140,684$49,429-$190,113
Fees for Services Other$114,249$73,067-$187,316
Depreciation Depletion$159,589$7,070-$166,659
Insurance$31,538$43,694-$75,232
Travel$66,363$7,158-$73,521
Office Expenses$51,942$3,163-$55,105
Pension Plan Contributions$22,345$7,938-$30,283
Fees for Services Accounting-$16,750-$16,750
Other Expenses$8,842$352-$9,194
Fees for Services Legal$635--$635
Total Functional Expenses$3,321,031$1,119,612$0$4,440,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,440,643
Total Expenses per Audited Statements$4,440,643
Total Expenses per Form 990$4,440,643
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“A copy of this return is provided to the governing body for review before it is filed.”

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

“Each year the board of directors complete a form that asks if any businesses/companies, community connections, inc. Employees, or professional/independent contractors with whom they or a family member have a relationship.”

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

“The executive director's compensation is approved by the board of directors at the beginning of each fiscal year.”

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

“All employee compensation is approved by the board of directors at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
46-0325432
Phone
6058421708
Address
PO BOX 742, WINNER, SD 57580

Signing Officer

Name
Charles Keiser
Title
President
Phone
6056794696
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keiser
Formed
1975
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
7

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds tenants' security deposits in trust as security for damges to rental units.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the organization is not a private foundation. No federal income tax is paid unless net income is derived from activities that are unrelated to its exempt activities. No such activities are conducted. At june 30, 2024 and 2023, the organization believes no significant uncertain tax positions or liabilities exist.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANTS' SECURITY DEPOSITS IN TRUST AS SECURITY FOR DAMGES TO RENTAL UNITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. NO FEDERAL INCOME TAX IS PAID UNLESS NET INCOME IS DERIVED FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT ACTIVITIES. NO SUCH ACTIVITIES ARE CONDUCTED. AT JUNE 30, 2024 AND 2023, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD OF DIRECTORS COMPLETE A FORM THAT ASKS IF ANY BUSINESSES/COMPANIES, COMMUNITY CONNECTIONS, INC. EMPLOYEES, OR PROFESSIONAL/INDEPENDENT CONTRACTORS WITH WHOM THEY OR A FAMILY MEMBER HAVE A RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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