Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2020 • EIN 46-0325432

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

PO Box 742Winner, SD 57580

(605) 842-1708

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,481,177

Up $523,795 (+18%) from 2019

Net Assets

Up

$2,096,839

Up $41,944 (+2.0%) from 2019

Liabilities

Up

$1,384,338

Up $481,851 (+53%) from 2019

Revenue

Up

$3,386,242

Up $28,470 (+0.8%) from 2019

Expenses

Up

$3,344,298

Up $143,186 (+4.5%) from 2019

Net Income

Down

$41,944

Down $114,716 (-73%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$3,481,177
Liabilities$1,384,338
Net Assets$2,096,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,386,242
Expenses$3,344,298
Net Income$41,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$3,386,242
Mission and Program Overview

Mission

Provide services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,544$1,708,926▲ $47,382
Cash and Non-Interest-Bearing Accounts$904,324$1,431,950▲ $527,626
Accounts Receivable$369,527$257,416▼ $112,111
Prepaid Expenses and Deferred Charges$21,987$82,885▲ $60,898
Total Assets$2,957,382$3,481,177▲ $523,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,771$696,471▼ $43,300
Other Liabilities-$516,400-
Accounts Payable and Accrued Expenses$162,716$171,467▲ $8,751
Total Liabilities$902,487$1,384,338▲ $481,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,895$2,096,839▲ $41,944
Total Net Assets Fund Balance$2,054,895$2,096,839▲ $41,944
Total Liabilities and Net Assets / Fund Balance$2,957,382$3,481,177▲ $523,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,101$1,144,527$2,508,628
Equipment$188,252$455,668$643,920
Land$86,573-$86,573
Other Land Buildings$70,000-$70,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KeiserPresident
Amy EngelDirector
Brenda LampDirector
Connie SchmitzDirector
Mark WayDirector
Sarah RushDirector
Rona VolmerSecretary
Jeff GreggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,211
Program Service Revenue
$3,311,519
Investment Income
$4,242
Other Revenue
$45,270
All Other Contributions
$2,079
Change in Net Assets
$41,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,242
Total Revenue per Audited Statements
$3,386,242
Total Revenue per Form 990
$3,386,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,476
Other Expenses$564,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,673$251,732-$2,178,405
Other Employee Benefits$356,145$64,013-$420,158
Occupancy$213,268$13,292-$226,560
Payroll Taxes$143,146$19,520-$162,666
Depreciation Depletion$107,173$5,219-$112,392
Fees for Services Accounting$41,622$39,700-$81,322
Travel$43,390$4,284-$47,674
Office Expenses$41,256$4,401-$45,657
Other Expenses$12,427$7,915-$20,342
Pension Plan Contributions$11,337$6,910-$18,247
Total Functional Expenses$2,896,437$447,861$0$3,344,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,344,298
Total Expenses per Audited Statements$3,344,298
Total Expenses per Form 990$3,344,298
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
Other Liabilities$516,400
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 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 them of 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 employees' compensations are 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
Address
PO BOX 742, WINNER, SD 57580

Signing Officer

Name
Charles Keiser
Title
President
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keiser
Voting Board Members
8
Independent Board Members
8
Employees
102

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Dana Kaup
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The members of the board of directors all volunteer their time to serve on the board.

Raw XML Appendix392 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03361031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03294317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03383037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02864947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02831457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015734789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03386242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03474649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02874750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02841071
IRS990ScheduleA/Total509Grp/TotalAmt015934484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02841071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015934484
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01364101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643920
IRS990ScheduleD/ExpensesSubtotalAmt03344298
IRS990ScheduleD/LandGrp/BookValueAmt086573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03386242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708926
IRS990ScheduleD/TotalExpensesPerForm990Amt03344298
IRS990ScheduleD/TotalLiabilityAmt0516400
IRS990ScheduleD/TotalRevenuePerForm990Amt03386242
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ALL VOLUNTEER THEIR TIME TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS COMPLETE A FORM THAT ASKS THEM OF ANY BUSINESSES/COMPANIES, COMMUNITY CONNECTIONS, INC. EMPLOYEES, OR PROFESSIONAL/INDEPENDENT CONTRACTORS WITH WHOM THEY OR A FAMILY MEMBER HAVE A RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES' COMPENSATIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03481177
IRS990/TotalAssetsGrp/BOYAmt02957382
IRS990/TotalAssetsGrp/EOYAmt03481177
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IRS990/TotalContributionsAmt025211
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02896437
IRS990/TotalFunctionalExpensesGrp/TotalAmt03344298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902487
IRS990/TotalLiabilitiesEOYAmt01384338
IRS990/TotalLiabilitiesGrp/BOYAmt0902487
IRS990/TotalLiabilitiesGrp/EOYAmt01384338
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06860
IRS990/TotalProgramServiceExpensesAmt02896437
IRS990/TotalProgramServiceRevenueAmt03311519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03386242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02957382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03481177
IRS990/TravelGrp/ManagementAndGeneralAmt04284
IRS990/TravelGrp/ProgramServicesAmt043390
IRS990/TravelGrp/TotalAmt047674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CCIWINNER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460325432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA KAUP
ReturnHeader/ReturnTs02021-02-22T11:51:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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